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 | $284.61 | $0.00 | $284.61 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $260.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $268.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $107.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $4,854.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($260.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/24/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($268.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/24/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($107.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/24/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($4,854.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $260.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($260.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/24/2025 | TAXES INTEREST | $0.00 | ($6.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $255.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $268.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $107.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $4,854.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($255.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($268.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($107.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/11/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($4,854.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/11/2024 | AB-VECTOR U.R. INTEREST | $0.00 | ($13.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $262.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($262.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $261.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $270.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $108.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $4,884.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($261.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/25/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($270.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($108.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/25/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($4,884.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $261.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($261.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $286.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $270.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $108.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $4,884.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,439.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($286.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($270.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($108.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($1,445.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $267.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($3,706.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,439.48 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $246.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $191.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $76.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-VECTOR U.R. BILL | $3,329.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($246.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |