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 | ($0.24) | 0 | $0.00 | |
| 2025 | 3 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $270.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $321.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $128.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $5,885.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($321.32) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($128.53) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,885.07) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/16/2025 | TAXES INTEREST | $0.00 | ($2.53) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($270.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $270.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($270.76) | $0.00 | 0 | $0.00 | |
| 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 | $321.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $128.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $5,885.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($321.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($128.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/10/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,885.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($265.42) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $272.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($272.57) | $0.00 | 0 | $0.00 | |
| 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 | $323.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $129.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $5,921.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | AB-VECTOR U.R. INTEREST | $0.00 | ($34.88) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($237.57) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($34.88) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($323.34) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($129.33) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,887.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | AB-VECTOR U.R. INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($34.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $272.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($272.45) | $0.00 | 0 | $0.00 | |
| 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 | $323.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $129.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $5,921.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($298.27) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/9/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($323.34) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/9/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($129.33) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/9/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,921.97) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $277.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($277.45) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $256.81 | $0.00 | $0.00 | 0 | $0.00 |