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 | $3,913.08 | $0.00 | $3,913.08 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,576.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $3,224.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $1,289.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $57,329.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($3,576.71) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($3,224.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($1,289.65) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($53,752.66) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | AB-VECTOR U.R. INTEREST | $0.00 | ($23.32) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($3,553.39) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | AB-VECTOR U.R. INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($23.32) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,576.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($3,576.71) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,506.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $3,224.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $1,289.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $57,329.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($57,329.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($3,224.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($1,289.65) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($3,506.22) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,602.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | SID EXCHANGE PL BILL | $422.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($3,602.34) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | SID EXCHANGE PL PAYMENT | $0.00 | ($422.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,599.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $3,244.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $1,297.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $57,688.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($3,599.13) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($3,244.35) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($1,297.74) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($57,688.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,599.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($3,599.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,940.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $3,244.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $1,297.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $57,688.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($3,940.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($57,688.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($3,244.35) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($1,297.74) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $372.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,671.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($372.82) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($3,671.21) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,392.51 | $0.00 | $0.00 | 0 | $0.00 |