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 | $248.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $163.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $65.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB- ACC TOWERS BILL | $2,774.95 | $0.00 | $237.37 | 20 | $1.05 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($248.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($163.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($65.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,537.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | AB- ACC TOWERS INTEREST | $0.00 | ($4.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $248.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($15.56) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($232.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $243.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $130.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $52.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $2,104.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | AB- ACC TOWERS INTEREST | $0.00 | ($35.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($243.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($130.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($52.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,104.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($56.62) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $250.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($250.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $249.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $130.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $52.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $2,101.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($249.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/12/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($130.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($52.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/12/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,101.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $249.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($249.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($1.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $273.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $130.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $52.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- ACC TOWERS BILL | $2,101.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($273.67) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($130.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($52.02) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,101.49) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $254.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($2.55) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/2/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/12/2023 | TAXES INTEREST | $0.00 | ($4.15) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($252.44) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $235.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $130.07 | $0.00 | $0.00 | 0 | $0.00 |