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 | $449.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $426.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $170.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-ATHENA JC UR BILL | $7,639.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($348.60) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($100.79) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($426.90) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($170.76) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | AB-ATHENA JC UR PAYMENT | $0.00 | ($1,301.55) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | AB-ATHENA JC UR PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,337.76) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $449.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($449.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $440.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $426.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $170.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-ATHENA JC UR BILL | $7,639.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($606.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($426.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($170.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($402.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,166.02 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,166.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | AB-ATHENA JC UR INTEREST | $0.00 | ($29.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($3,070.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($62.47) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $452.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($59.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($393.44) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $452.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $429.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $171.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-ATHENA JC UR BILL | $7,687.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($452.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($429.58) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($171.83) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($1,346.38) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($6,340.83) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $452.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($452.21) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $495.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $429.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $171.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-ATHENA JC UR BILL | $7,687.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($495.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($7,687.21) | $0.00 | 0 | $0.00 | CORELOGIC |