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 | ($236.99) | 0 | $0.00 | |
| 2025 | 3 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($236.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($235.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/12/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($219.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/12/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($87.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/12/2025 | AB-ATHENA JC UR PAYMENT | $0.00 | ($3,921.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/12/2025 | AB-ATHENA JC UR INTEREST | $0.00 | ($69.62) | $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 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($235.59) | $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 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($230.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($219.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($87.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($3,921.59) | $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 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($237.27) | $0.00 | 0 | $0.00 | |
| 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 | 7/8/2024 | AB-ATHENA JC UR INTEREST | $0.00 | ($117.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($237.06) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($221.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($88.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($3,946.18) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $237.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($237.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 5/1/2024 | TAXES INTEREST | $0.00 | ($4.74) | $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 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/29/2023 | AB-ATHENA JC UR INTEREST | $0.00 | ($49.69) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($257.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($221.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($88.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($3,944.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($91.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($1.85) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $241.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/19/2023 | 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 |