201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($17.20) | 0 | $0.00 | |
| 2025 | 3 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($6.80) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($8.60) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $297.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $195.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $78.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB- ACC TOWERS BILL | $3,320.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($297.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($195.77) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($78.31) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/1/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($3,320.47) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $297.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($297.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $291.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $161.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $64.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $2,640.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($291.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($161.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($64.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/3/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,640.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $299.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($299.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $299.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $161.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $64.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $2,637.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($299.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($161.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($64.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/1/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,637.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $299.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($298.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $327.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $161.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $64.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- ACC TOWERS BILL | $2,637.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($327.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($161.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($64.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,637.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $305.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/4/2023 | TAXES PAYMENT | $0.00 | ($305.41) | $0.00 | 0 | $0.00 | E-CHECK |