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 | $279.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $177.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $71.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB- ACC TOWERS BILL | $2,997.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($279.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($177.85) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($71.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,997.80) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $279.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($279.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $274.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $122.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $48.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $1,889.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($122.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($48.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($1,889.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($274.16) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $281.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($281.69) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $281.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $122.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $48.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $1,885.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($281.44) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($122.42) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($48.97) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($1,885.71) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $281.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($281.44) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $308.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $122.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $48.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- ACC TOWERS BILL | $1,885.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($308.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($122.42) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($48.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($1,885.71) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $287.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($287.08) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $265.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $122.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $48.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB- ACC TOWERS BILL | $1,918.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($265.28) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($122.42) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($48.97) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($1,918.03) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $265.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($265.28) | $0.00 | 0 | $0.00 |