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 | $193.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $146.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $58.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB- ACC TOWERS BILL | $2,552.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/2/2025 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/2/2025 | TAXES INTEREST | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($192.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/28/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($146.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($58.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/28/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,552.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $193.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/2/2025 | TAXES PAYMENT | $0.00 | ($193.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $189.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $97.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $39.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $1,572.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($189.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/16/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($97.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($39.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($1,572.26) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $195.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/6/2024 | TAXES PAYMENT | $0.00 | ($195.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $194.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $98.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $39.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $1,582.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($194.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($98.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($39.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/18/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($1,582.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $194.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($194.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $213.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $98.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $39.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- ACC TOWERS BILL | $1,582.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($213.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/5/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($98.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/5/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($39.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/5/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($1,582.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $198.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($198.83) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $183.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $92.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $37.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB- ACC TOWERS BILL | $1,491.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($183.74) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($92.93) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($37.17) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($1,491.28) | $0.00 | 0 | $0.00 |