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 | $439.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/13/2025 | TAXES PAYMENT | $0.00 | ($439.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $402.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $160.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $7,241.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($401.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/3/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($402.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/3/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($160.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/3/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,241.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $401.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($401.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($2.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($393.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/28/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($402.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($160.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/28/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,241.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $404.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/30/2024 | TAXES PAYMENT | $0.00 | ($404.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($403.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($404.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($161.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/13/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,286.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $403.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($402.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($442.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/13/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($404.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/13/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($161.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/13/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($7,248.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/2/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($38.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/2/2023 | AB-VECTOR U.R. INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $411.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/7/2023 | TAXES PAYMENT | $0.00 | ($1.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($410.46) | $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 | $286.12 | $0.00 | $0.00 | 0 | $0.00 |