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 | $448.90 | $0.00 | $448.90 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $410.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $445.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $178.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $8,082.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($410.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($445.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($178.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/1/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($8,082.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $410.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($410.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $402.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $445.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $178.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $8,082.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/15/2024 | TAXES PAYMENT | $0.00 | ($413.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($445.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($178.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/3/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($8,082.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $11.41 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $413.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($412.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/15/2024 | TAXES PAYMENT | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $412.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $447.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $179.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $8,133.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($412.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($447.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($179.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/7/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($8,133.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $412.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($412.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $452.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $447.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $179.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $8,133.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($452.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($447.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($179.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($8,133.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $421.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($421.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $389.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $319.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $127.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-VECTOR U.R. BILL | $5,603.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($389.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($319.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($127.63) | $0.00 | 0 | $0.00 | E-CHECK |