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 | $166.13 | $0.00 | $166.13 | 53 | $4.40 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $151.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $124.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $49.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB- ACC TOWERS BILL | $2,193.03 | $0.00 | $1,556.72 | 143 | $51.73 | |
| 2025 | 2 | 6/15/2025 | TAXES PAYMENT | $0.00 | ($151.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/15/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($124.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/15/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($49.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/15/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($636.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/15/2025 | AB- ACC TOWERS INTEREST | $0.00 | ($37.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $151.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/11/2025 | TAXES PAYMENT | $0.00 | ($151.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/11/2025 | TAXES INTEREST | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $148.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $85.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $34.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $1,403.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($148.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($85.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($34.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/13/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($1,403.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/13/2024 | AB- ACC TOWERS INTEREST | $0.00 | ($8.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $152.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/24/2024 | TAXES PAYMENT | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/24/2024 | TAXES INTEREST | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($4.05) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($148.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $152.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $85.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $34.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $1,401.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/24/2024 | TAXES PAYMENT | $0.00 | ($152.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/29/2024 | AB- ACC TOWERS INTEREST | $0.00 | ($9.63) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($85.37) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($34.14) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($1,401.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $152.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/24/2024 | TAXES PAYMENT | $0.00 | ($152.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $167.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $85.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $34.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- ACC TOWERS BILL | $1,401.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($167.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/9/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($85.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/9/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($34.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/9/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($1,401.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $155.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($155.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $144.02 | $0.00 | $0.00 | 0 | $0.00 |