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 | $555.17 | $0.00 | $47.72 | 0 | $0.00 | |
| 2025 | 3 | 3/29/2025 | TAXES PAYMENT | $0.00 | ($507.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $507.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $298.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $119.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $4,951.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($507.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/29/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($298.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/29/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/29/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($4,951.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $507.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($507.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $497.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $298.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $119.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $4,951.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($497.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/25/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($298.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/25/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($4,951.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $511.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | SID EXCHANGE PL BILL | $59.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($510.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/19/2024 | SID EXCHANGE PL PAYMENT | $0.00 | ($59.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $510.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $300.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $120.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $4,982.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($510.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/25/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/25/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($4,982.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $510.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($58.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($451.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $559.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $300.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $120.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $4,982.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | AB-VECTOR U.R. INTEREST | $0.00 | ($53.85) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($559.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($4,982.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $52.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $520.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/4/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($52.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/4/2023 | TAXES PAYMENT | $0.00 | ($520.86) | $0.00 | 0 | $0.00 | E-CHECK |