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 | $401.38 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $402.20 | $0.00 | $402.20 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $160.88 | $0.00 | $160.88 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $7,241.39 | $0.00 | $7,241.39 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $401.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($401.39) | $0.00 | 0 | $0.00 | ACH POSTING |
| 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 | $402.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $160.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $7,241.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($393.47) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($402.20) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($160.88) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/8/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,241.39) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $404.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($404.26) | $0.00 | 0 | $0.00 | ACH POSTING |
| 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 | $404.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $161.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $7,286.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($403.90) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($404.72) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($161.89) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/9/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,286.80) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $403.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($403.90) | $0.00 | 0 | $0.00 | ACH POSTING |
| 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 | $404.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $161.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $7,286.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($404.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($161.89) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,286.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($442.18) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | AB-VECTOR U.R. INTEREST | $0.00 | ($4.32) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $411.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($3.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($408.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $339.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $135.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-VECTOR U.R. BILL | $6,023.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($380.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/31/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($339.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/31/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($135.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/31/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6,023.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/31/2023 | AB-VECTOR U.R. INTEREST | $0.00 | ($87.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $380.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($380.71) | $0.00 | 0 | $0.00 | E-CHECK |