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 | $288.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $182.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $72.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB- ACC TOWERS BILL | $3,064.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/5/2025 | TAXES PAYMENT | $0.00 | ($288.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($182.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($72.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/5/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($3,064.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/11/2025 | NSF CHK RVRSL | $0.00 | $288.06 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | NSF CHK RVRSL | $0.00 | $3,064.12 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | NSF CHK RVRSL | $0.00 | $182.01 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | NSF CHK RVRSL | $0.00 | $72.80 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($288.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/16/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($182.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/16/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($72.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/16/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($3,064.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $288.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($288.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $282.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $135.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $54.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $2,124.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($282.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($135.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($54.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/8/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,124.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $290.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($290.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $289.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $135.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $54.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $2,120.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/6/2024 | TAXES PAYMENT | $0.00 | ($289.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/6/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($135.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/6/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($54.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/6/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,120.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $289.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($289.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $317.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $135.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $54.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- ACC TOWERS BILL | $2,120.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($317.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($135.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($54.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,120.54) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $295.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($295.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $273.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $135.01 | $0.00 | $0.00 | 0 | $0.00 |