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 | $410.31 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $407.70 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $163.08 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $7,333.40 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($410.31) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/15/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($407.70) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/15/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($163.08) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/15/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,333.40) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $410.32 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($410.32) | $0.00 | 0 | $0.00 | |
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 | $407.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $163.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $7,333.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($402.23) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($407.70) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($163.08) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/7/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,333.40) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $413.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($412.89) | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | |
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 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($412.89) | $0.00 | 0 | $0.00 | CHECK |
2024 | 2 | 4/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($410.25) | $0.00 | 0 | $0.00 | CHECK |
2024 | 2 | 4/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($164.10) | $0.00 | 0 | $0.00 | CHECK |
2024 | 2 | 4/9/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,379.37) | $0.00 | 0 | $0.00 | CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $412.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($412.89) | $0.00 | 0 | $0.00 | CHECK |
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 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($452.02) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($410.25) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($164.10) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,379.37) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/13/2023 | NSF CHK RVRSL | $0.00 | $7,379.37 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/13/2023 | NSF CHK RVRSL | $0.00 | $410.25 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/13/2023 | NSF CHK RVRSL | $0.00 | $164.10 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/13/2023 | NSF CHK RVRSL | $0.00 | $452.02 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | AB-VECTOR U.R. INTEREST | $0.00 | ($72.04) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($452.02) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($410.25) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($164.10) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,379.37) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/13/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 |