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 | $333.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $375.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $150.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $6,849.50 | $0.00 | $673.09 | 42 | $6.28 | |
| 2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($333.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/14/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($375.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/14/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($150.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/14/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6,176.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/14/2025 | AB-VECTOR U.R. INTEREST | $0.00 | ($5.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $333.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($333.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $327.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $375.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $150.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $6,849.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/3/2024 | C138-COUNTY CHG INTEREST | $0.00 | ($2.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/21/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($374.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($150.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/21/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6,522.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/13/2024 | AB-VECTOR U.R. INTEREST | $0.00 | ($3.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($326.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $336.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($336.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $335.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $378.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $151.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $6,892.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($335.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/14/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($378.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/14/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($151.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/14/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6,892.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $335.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($325.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $367.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $378.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $151.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $6,892.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | AB-VECTOR U.R. INTEREST | $0.00 | ($142.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($367.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($378.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($151.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6,892.45) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $342.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($342.66) | $0.00 | 0 | $0.00 | E-CHECK |