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 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($235.58) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($219.63) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($87.85) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | AB-ATHENA JC UR PAYMENT | $0.00 | ($3,921.59) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $235.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($235.59) | $0.00 | 0 | $0.00 | |
| 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 | 11/13/2024 | AB-ATHENA JC UR INTEREST | $0.00 | ($21.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($230.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($219.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($87.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($3,899.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($21.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/21/2024 | AB-ATHENA JC UR INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/21/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $237.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | 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 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($237.06) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 4/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($221.01) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 4/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($88.40) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 4/26/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($3,946.18) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $237.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($237.06) | $0.00 | 0 | $0.00 | |
| 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 | 10/20/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($221.01) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($259.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($88.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($3,949.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $3.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $241.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($241.81) | $0.00 | 0 | $0.00 | |
| 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 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($223.45) | $0.00 | 0 | $0.00 |