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 | $460.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $393.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $157.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-ATHENA JC UR BILL | $6,950.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/28/2025 | TAXES INTEREST | $0.00 | ($2.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/5/2025 | TAXES PAYMENT | $0.00 | ($457.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($393.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($157.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/5/2025 | AB-ATHENA JC UR PAYMENT | $0.00 | ($6,950.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $460.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($460.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $450.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $393.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $157.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-ATHENA JC UR BILL | $6,950.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($450.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($393.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($157.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($6,950.88) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $463.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($463.29) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $462.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $396.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $158.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-ATHENA JC UR BILL | $6,994.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | TAXES PAYMENT | $0.00 | ($462.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($396.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($158.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/20/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($6,994.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $462.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($462.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($2.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $506.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $396.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $158.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-ATHENA JC UR BILL | $6,994.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($506.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($396.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($158.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($6,994.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $472.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($472.15) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $436.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $373.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $149.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-ATHENA JC UR BILL | $6,592.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($436.31) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/2/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($373.27) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($149.31) | $0.00 | 0 | $0.00 | CHECK |