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 | $287.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $300.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $120.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $5,429.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/12/2025 | TAXES PAYMENT | $0.00 | ($287.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/12/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/12/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/12/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,429.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $287.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/18/2025 | TAXES PAYMENT | $0.00 | ($287.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $281.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $300.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $120.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $5,429.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($281.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/27/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,429.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $289.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($289.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $289.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $302.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $120.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $5,463.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($289.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($302.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/27/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($1,387.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/27/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($4,075.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $289.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($289.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $316.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $302.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $120.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $5,463.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($316.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/26/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($302.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/26/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/26/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,463.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $295.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($295.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $272.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $261.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $104.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-VECTOR U.R. BILL | $4,694.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($272.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/29/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($261.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/29/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($104.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/29/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($4,694.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $272.70 | $0.00 | $0.00 | 0 | $0.00 |