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 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $425.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $170.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $7,699.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($401.38) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($425.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($170.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,699.60) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $401.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($401.39) | $0.00 | 0 | $0.00 | |
| 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 | $425.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $170.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $7,699.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($393.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($425.11) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($170.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,699.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $404.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($404.26) | $0.00 | 0 | $0.00 | |
| 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 | $427.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $171.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $7,747.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($403.90) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($427.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($171.11) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,747.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $403.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($403.90) | $0.00 | 0 | $0.00 | |
| 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 | $427.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $171.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $7,747.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($442.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($427.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($171.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,747.88) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $411.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($411.99) | $0.00 | 0 | $0.00 | |
| 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 | $302.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $120.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-VECTOR U.R. BILL | $5,286.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($380.71) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($302.41) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.96) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,286.95) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $380.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($380.71) | $0.00 | 0 | $0.00 |