201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $0.00 | $0.00 | ($390.00) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $0.00 | $0.00 | ($155.00) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB-VECTOR U.R. BILL | $0.00 | $0.00 | ($6,499.81) | 0 | $0.00 | |
| 2025 | 4 | 3/22/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6,499.81) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/22/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($390.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/22/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($155.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $439.13 | $0.00 | $14.13 | 0 | $0.00 | |
| 2025 | 3 | 3/22/2025 | TAXES PAYMENT | $0.00 | ($425.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $401.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $386.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $154.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $6,932.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($386.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($154.70) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/7/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6,932.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/22/2025 | TAXES PAYMENT | $0.00 | ($401.38) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $401.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/7/2024 | TAXES PAYMENT | $0.00 | ($38.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($10.79) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/22/2025 | TAXES INTEREST | $0.00 | ($3.99) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/22/2025 | TAXES PAYMENT | $0.00 | ($351.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $393.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $386.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $154.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $6,932.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($386.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($154.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/7/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6,932.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($393.47) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $404.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/7/2024 | TAXES INTEREST | $0.00 | ($3.31) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/7/2024 | TAXES PAYMENT | $0.00 | ($808.52) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $393.47 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $10.79 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $403.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $389.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $155.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $6,975.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($403.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/19/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($389.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/19/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($155.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/19/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6,971.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/19/2024 | AB-VECTOR U.R. INTEREST | $0.00 | ($4.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/7/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($4.31) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $403.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($403.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $442.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $389.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $155.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $6,975.81 | $0.00 | $0.00 | 0 | $0.00 |