201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($421.37) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $0.00 | $0.00 | ($425.00) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $0.00 | $0.00 | ($175.00) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB-VECTOR U.R. BILL | $0.00 | $0.00 | ($7,204.18) | 0 | $0.00 | |
| 2025 | 4 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($321.37) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/9/2025 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/9/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,204.18) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/9/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($425.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($175.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $448.90 | $0.00 | ($51.10) | 0 | $0.00 | |
| 2025 | 3 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 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 | $407.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $163.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $7,333.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($410.31) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($407.70) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($163.08) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/13/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,333.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $410.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($410.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $402.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $97.77 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $407.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $163.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $7,333.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/11/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,379.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/27/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6,508.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $92.30 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $36.92 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $6,554.47 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $413.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($842.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $429.13 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $412.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/24/2023 | TAXES PAYMENT | $0.00 | ($8.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($404.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $410.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $164.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $7,379.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/26/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($8,401.74) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($410.25) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($164.10) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $1,022.37 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $412.89 | $0.00 | $0.00 | 0 | $0.00 |