201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $270.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $286.71 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $114.68 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $5,192.84 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($270.75) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($286.71) | $0.00 | 0 | $0.00 | CHECK |
2025 | 2 | 4/21/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($114.68) | $0.00 | 0 | $0.00 | CHECK |
2025 | 2 | 4/21/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,192.84) | $0.00 | 0 | $0.00 | CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $270.76 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($5.77) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($264.99) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $265.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $286.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $114.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $5,192.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($272.76) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/17/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($286.71) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/17/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($114.68) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/17/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,192.84) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $7.34 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $272.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($272.45) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $272.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $288.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $115.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $5,225.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($272.45) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($272.45) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($16.06) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($115.40) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/10/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,225.40) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $272.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($271.11) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $298.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $288.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $115.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $5,225.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($297.62) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($287.86) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($115.40) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,225.40) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $277.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($256.81) | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/26/2023 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($21.10) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $256.81 | $0.00 | $0.00 | 0 | $0.00 |