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 | $288.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $191.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $76.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB- ACC TOWERS BILL | $3,247.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($288.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/16/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($191.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/16/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($76.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/16/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($3,247.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $288.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/18/2025 | TAXES PAYMENT | $0.00 | ($288.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $282.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $161.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $64.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $2,655.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($282.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($161.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($64.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/2/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,655.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $290.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($290.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $289.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $161.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $64.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $2,652.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($289.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/15/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($161.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/15/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($64.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/15/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,652.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $289.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($289.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $317.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $161.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $64.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- ACC TOWERS BILL | $2,652.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($317.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/16/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($161.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/16/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($64.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/16/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,652.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $295.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($295.67) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $273.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $151.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $60.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB- ACC TOWERS BILL | $2,483.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($273.22) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,483.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($151.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($60.59) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 6/27/2023 | PRORATED ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/26/2023 | PRORATED ABATEMENT BILL | $0.00 | $10.79 | $0.00 | 0 | $0.00 |