201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($11.00) | 0 | $0.00 | |
| 2025 | 3 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($11.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $558.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $486.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $194.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-ATHENA JC UR BILL | $8,619.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($11.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/16/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($486.79) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/16/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($194.71) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/16/2025 | AB-ATHENA JC UR PAYMENT | $0.00 | ($8,619.38) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $558.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($11.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $547.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $486.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $194.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-ATHENA JC UR BILL | $8,619.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($486.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($194.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/8/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($8,619.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $562.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/6/2024 | TAXES PAYMENT | $0.00 | ($551.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $561.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $489.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $195.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-ATHENA JC UR BILL | $8,673.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/13/2024 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($561.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($489.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($195.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/20/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($8,673.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $561.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/3/2023 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/3/2023 | TAXES INTEREST | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/13/2024 | TAXES PAYMENT | $0.00 | ($561.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $615.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $489.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $195.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-ATHENA JC UR BILL | $8,673.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/8/2023 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/12/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($489.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($195.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($8,673.42) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/3/2023 | TAXES PAYMENT | $0.00 | ($53.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $573.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/9/2023 | TAXES PAYMENT | $0.00 | ($573.00) | $0.00 | 0 | $0.00 | E-CHECK |