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 | $0.00 | $0.00 | ($270.75) | 0 | $0.00 | |
| 2025 | 3 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($270.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $298.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $119.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $5,423.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($270.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/11/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($298.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/11/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/11/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,423.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $270.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($270.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $298.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $119.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $5,423.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($272.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/4/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($298.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/4/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,423.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $7.03 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $272.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($272.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $300.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $120.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $5,457.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($272.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/8/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,457.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $272.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($272.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $300.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $120.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $5,457.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($256.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($41.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,457.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $277.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($256.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($21.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $256.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $212.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $84.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-VECTOR U.R. BILL | $3,729.59 | $0.00 | $0.00 | 0 | $0.00 |