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 | $434.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $173.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $7,865.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,865.99) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($434.33) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($173.73) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($410.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $410.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($409.15) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | $226.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $90.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $4,074.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($402.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($226.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($90.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($4,074.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $193.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $77.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $3,495.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($193.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($77.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($3,495.99) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $413.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($413.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | $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 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($412.89) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/14/2024 | AB-VECTOR U.R. INTEREST | $0.00 | ($46.28) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($410.25) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($164.10) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,333.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/15/2024 | AB-VECTOR U.R. INTEREST | $0.00 | ($1.55) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/15/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($46.28) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $412.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($412.89) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 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 | $410.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $164.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $7,379.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($452.02) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,379.37) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($410.25) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($164.10) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $421.16 | $0.00 | $0.00 | 0 | $0.00 |