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 | $0.00 | $0.00 | ($48.41) | 0 | $0.00 | |
| 2025 | 3 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($48.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $285.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $309.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $123.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $5,623.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($141.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($144.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/27/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($309.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/27/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($123.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/27/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,623.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $285.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($76.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($208.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $279.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $309.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $123.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $5,623.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($63.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($216.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($309.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($123.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/27/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,623.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $287.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($50.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($236.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $287.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $311.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $124.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $5,659.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($41.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($41.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($203.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($311.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/27/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,659.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $287.06 | $0.00 | ($258.44) | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($28.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($258.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($258.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $314.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $311.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $124.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $5,659.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($16.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($298.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($311.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,659.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $292.81 | $0.00 | $0.00 | 0 | $0.00 |