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 | $505.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $519.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $207.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $9,376.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($505.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/3/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($519.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/3/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($207.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/3/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($9,376.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $505.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($505.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $495.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $519.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $207.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $9,376.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($495.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($519.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($207.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/2/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($9,376.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $508.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($508.84) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $508.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $522.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $209.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $9,435.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($508.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/4/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($522.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($209.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/4/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($9,435.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $508.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($285.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($223.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $556.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/5/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,427.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | NEW ABATEMENT CHARGE | $0.00 | $9,435.38 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($556.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($2,008.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $522.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $209.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($522.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($209.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $518.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($20.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($497.77) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $479.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $369.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $147.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-VECTOR U.R. BILL | $6,430.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($479.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/4/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($369.45) | $0.00 | 0 | $0.00 | ACH POSTING |