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 | $245.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $162.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $64.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB- ACC TOWERS BILL | $2,756.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($245.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($162.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($64.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,756.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $245.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($245.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/3/2025 | TAXES INTEREST | $0.00 | ($1.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $240.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $150.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $60.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $2,520.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | AB- ACC TOWERS INTEREST | $0.00 | ($19.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($240.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($150.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($60.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,520.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($60.42) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $246.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($241.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($4.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $246.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $129.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $51.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $2,102.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($246.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($129.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/30/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,098.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/30/2024 | AB- ACC TOWERS INTEREST | $0.00 | ($4.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/10/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/31/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($4.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/31/2024 | AB- ACC TOWERS INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $246.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($246.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $269.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $129.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $51.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- ACC TOWERS BILL | $2,102.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($269.98) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($129.80) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.92) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/27/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,102.98) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/27/2023 | AB- ACC TOWERS INTEREST | $0.00 | ($33.21) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/27/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.76) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $251.55 | $0.00 | $0.00 | 0 | $0.00 |