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 | $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 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($401.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($386.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($154.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6,932.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | AB-VECTOR U.R. INTEREST | $0.00 | ($8.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $401.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($401.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($393.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($386.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($154.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/2/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6,932.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $404.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($404.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($403.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($389.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($155.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6,975.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $403.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/25/2024 | TAXES PAYMENT | $0.00 | ($403.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/25/2024 | TAXES INTEREST | $0.00 | ($2.15) | $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 | |
| 2023 | 4 | 12/5/2023 | AB-VECTOR U.R. INTEREST | $0.00 | ($136.44) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($442.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($389.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($155.67) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6,864.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($111.30) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $411.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($411.99) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $380.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $354.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $141.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-VECTOR U.R. BILL | $6,328.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/7/2023 | TAXES PAYMENT | $0.00 | ($380.71) | $0.00 | 0 | $0.00 | E-CHECK |