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 | $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 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($297.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($195.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($78.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($3,320.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $297.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | 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 | $166.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $66.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $2,744.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($291.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($166.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($66.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/26/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,744.26) | $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 | 8/2/2024 | 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 | $166.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $66.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $2,740.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($299.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/14/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($166.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/14/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($66.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/14/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,740.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/14/2024 | AB- ACC TOWERS INTEREST | $0.00 | ($52.47) | $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 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($299.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($2.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $166.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $66.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- ACC TOWERS BILL | $2,740.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($327.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/10/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($166.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/10/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($66.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/10/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,740.53) | $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 | 8/27/2023 | TAXES PAYMENT | $0.00 | ($305.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/27/2023 | TAXES INTEREST | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $282.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $166.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $66.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB- ACC TOWERS BILL | $2,774.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/10/2022 | TAXES PAYMENT | $0.00 | ($282.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/10/2022 | TAXES INTEREST | $0.00 | ($3.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/25/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($166.96) | $0.00 | 0 | $0.00 | E-CHECK |