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 | $304.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $199.09 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $79.63 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB- ACC TOWERS BILL | $3,373.39 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($304.25) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($199.09) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($79.63) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($3,373.39) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $304.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($304.25) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $298.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $139.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $55.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $2,180.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($298.25) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($139.44) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($55.77) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/18/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,180.35) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $306.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($306.43) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $306.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $139.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $55.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $2,176.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($306.15) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/15/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($139.44) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/15/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($55.77) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/15/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,176.54) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $306.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($306.16) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $335.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $139.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $55.77 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB- ACC TOWERS BILL | $2,176.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($335.17) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/19/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($139.44) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/19/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($55.77) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/19/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,176.54) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $312.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($312.29) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $288.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $139.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $55.77 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB- ACC TOWERS BILL | $2,211.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($288.58) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/19/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($139.44) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/19/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($55.77) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/19/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,211.69) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $288.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($288.58) | $0.00 | 0 | $0.00 |