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 | ($1.99) | 0 | $0.00 | |
| 2025 | 3 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $274.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $325.34 | $0.00 | $325.34 | 41 | $2.96 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $130.13 | $0.00 | $130.13 | 41 | $1.19 | |
| 2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $5,957.65 | $0.00 | $5,957.65 | 41 | $110.24 | |
| 2025 | 2 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($274.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $274.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($273.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $269.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $325.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $130.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $5,957.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/12/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($325.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($130.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/12/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,957.65) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES INTEREST | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($269.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $276.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($3.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/30/2024 | TAXES PAYMENT | $0.00 | ($273.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $276.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $327.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $130.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $5,994.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($276.38) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($327.38) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($130.95) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,442.23) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($552.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/28/2024 | AB-VECTOR U.R. INTEREST | $0.00 | ($3.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $276.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($276.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $302.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $327.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $130.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $5,994.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($302.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/25/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($327.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/25/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($130.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/25/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($5,994.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $281.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/2/2023 | TAXES PAYMENT | $0.00 | ($281.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $260.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $231.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $92.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-VECTOR U.R. BILL | $4,112.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($260.51) | $0.00 | 0 | $0.00 | WELLSFARGO |