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 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $298.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $196.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $78.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB- ACC TOWERS BILL | $3,324.04 | $0.00 | $297.30 | 20 | $1.32 | |
| 2025 | 2 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/8/2025 | TAXES INTEREST | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($297.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($196.01) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($78.40) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($3,026.74) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $298.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($298.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $292.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $10.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $4.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $169.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($4.38) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/26/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($169.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($2.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($292.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $158.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $63.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $2,626.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($158.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($63.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/26/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,626.65) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $300.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($300.24) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $299.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $131.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $52.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $2,029.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,029.94) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($131.49) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($52.59) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($299.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $299.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($299.98) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $328.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $131.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $52.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- ACC TOWERS BILL | $2,029.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($328.41) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,029.94) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($131.49) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($52.59) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $305.98 | $0.00 | $0.00 | 0 | $0.00 |