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 | $295.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $204.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $81.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB- ACC TOWERS BILL | $3,493.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($295.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/2/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($204.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/2/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($81.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/2/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($3,493.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $295.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($295.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $290.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $153.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $61.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $2,476.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($290.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/31/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($153.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/31/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/31/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,476.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $297.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($297.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $297.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $153.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $61.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $2,473.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/30/2024 | TAXES PAYMENT | $0.00 | ($297.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($153.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/26/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,473.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/1/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $297.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($297.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $325.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $153.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $61.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- ACC TOWERS BILL | $2,473.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($325.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/28/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($153.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/28/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/28/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,473.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $303.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($303.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $280.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $153.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $61.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB- ACC TOWERS BILL | $2,507.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($280.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/6/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($153.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/6/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |