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 | $287.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $300.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $120.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $5,429.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($1.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/27/2025 | TAXES INTEREST | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/15/2025 | TAXES PAYMENT | $0.00 | ($286.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/15/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/15/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/15/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,429.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/15/2025 | AB-VECTOR U.R. INTEREST | $0.00 | ($116.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $287.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($287.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $281.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $300.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $120.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $5,429.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/11/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,429.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/11/2024 | AB-VECTOR U.R. INTEREST | $0.00 | ($2.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($2.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($281.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $289.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($289.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $289.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $302.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $120.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $5,463.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($289.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/28/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($302.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/28/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($4,994.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/28/2024 | AB-VECTOR U.R. INTEREST | $0.00 | ($3.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/1/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($468.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/1/2024 | AB-VECTOR U.R. INTEREST | $0.00 | ($3.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $289.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($289.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $316.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $302.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $120.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $5,463.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($316.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($280.46) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.83) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,463.13) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | C138-COUNTY CHG INTEREST | $0.00 | ($3.74) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($21.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |