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 | $697.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $725.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $290.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $13,109.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($697.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/20/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($725.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/20/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($290.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/20/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($13,109.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $697.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($697.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $684.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $725.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $290.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $13,109.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($684.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($725.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($290.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($13,109.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | AB-VECTOR U.R. INTEREST | $0.00 | ($9.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $702.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($702.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $702.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $729.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $291.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $13,192.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($700.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/28/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($729.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($291.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/28/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($13,192.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $702.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($702.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $768.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $729.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $291.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $13,192.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($768.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/23/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($729.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/23/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($291.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/23/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($13,192.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/23/2023 | AB-VECTOR U.R. INTEREST | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $716.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($636.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($79.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $661.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $692.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $277.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-VECTOR U.R. BILL | $12,527.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($636.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($24.88) | $0.00 | 0 | $0.00 | E-CHECK |