201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $235.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $219.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $87.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-ATHENA JC UR BILL | $3,921.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($235.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/15/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($219.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/15/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($87.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/15/2025 | AB-ATHENA JC UR PAYMENT | $0.00 | ($3,921.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $235.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($235.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $230.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $219.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $87.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-ATHENA JC UR BILL | $3,921.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($230.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/4/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($219.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($87.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/4/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($3,690.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/6/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($230.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $237.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($237.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $237.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $221.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $88.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-ATHENA JC UR BILL | $3,946.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($237.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($221.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($88.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/26/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($3,946.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $237.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($237.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/27/2024 | TAXES INTEREST | $0.00 | ($1.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $259.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $221.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $88.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-ATHENA JC UR BILL | $3,946.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($259.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/31/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($221.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/31/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($88.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/31/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($3,946.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $241.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($241.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $223.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $208.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $83.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-ATHENA JC UR BILL | $3,719.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($223.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/30/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($208.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/30/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($83.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |