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 | $270.75 | $0.00 | $270.75 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $298.23 | $0.00 | $298.23 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $119.29 | $0.00 | $119.29 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $5,423.28 | $0.00 | $5,423.28 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $270.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($270.76) | $0.00 | 0 | $0.00 | ACH POSTING |
| 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 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($265.42) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($298.23) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.29) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/8/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,423.28) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $272.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($272.69) | $0.00 | 0 | $0.00 | ACH POSTING |
| 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 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($272.45) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.10) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.04) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/9/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,457.29) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $272.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($272.45) | $0.00 | 0 | $0.00 | ACH POSTING |
| 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 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($29.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($268.44) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/10/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.10) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/10/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.04) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/10/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,457.29) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $277.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($277.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | |
| 2023 | 2 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($256.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 8/29/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($212.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 8/29/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($84.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 8/29/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($3,729.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 8/29/2023 | AB-VECTOR U.R. INTEREST | $0.00 | ($207.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $256.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($256.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/9/2023 | TAXES INTEREST | $0.00 | ($3.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |