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 | $312.10 | $0.00 | $312.10 | 1 | $0.07 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $285.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $297.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $119.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $5,384.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($285.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/30/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($297.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/30/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/30/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,384.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/30/2025 | AB-VECTOR U.R. INTEREST | $0.00 | ($167.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $285.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($22.14) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($263.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $279.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $297.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $119.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $5,384.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | AB-VECTOR U.R. INTEREST | $0.00 | ($113.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($279.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($297.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,384.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $287.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($287.31) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $287.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $299.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $119.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $5,418.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($287.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($299.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,418.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | AB-VECTOR U.R. INTEREST | $0.00 | ($4.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $287.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($55.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($231.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $314.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $299.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $119.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $5,418.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($54.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($259.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($299.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,418.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $292.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($292.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $270.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $277.62 | $0.00 | $0.00 | 0 | $0.00 |