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 | $477.30 | $0.00 | $477.30 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $404.61 | $0.00 | $404.61 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $161.84 | $0.00 | $161.84 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-ATHENA JC UR BILL | $7,137.79 | $0.00 | $7,137.79 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $477.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($477.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $467.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $404.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $161.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-ATHENA JC UR BILL | $7,137.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($467.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($404.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($161.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/5/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($1,865.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/8/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($2,900.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/10/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($2,372.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $480.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/11/2024 | TAXES PAYMENT | $0.00 | ($480.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $480.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $407.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $162.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-ATHENA JC UR BILL | $7,182.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($480.30) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($407.15) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($162.86) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($7,182.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $480.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($480.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $525.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $407.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $162.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-ATHENA JC UR BILL | $7,182.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($525.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($407.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($162.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($7,182.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $489.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($489.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $452.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $383.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $153.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-ATHENA JC UR BILL | $6,770.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($452.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/5/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($383.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/5/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($153.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/5/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($6,770.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $452.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($452.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/12/2023 | TAXES INTEREST | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $660.48 | $0.00 | $0.00 | 0 | $0.00 |