201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $261.40 | $0.00 | $261.40 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $238.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $158.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $63.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB- ACC TOWERS BILL | $2,684.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($1.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/28/2025 | TAXES INTEREST | $0.00 | ($1.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($237.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($158.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($63.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,684.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | AB- ACC TOWERS INTEREST | $0.00 | ($30.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $238.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($4.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($234.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $234.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $128.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $51.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $2,096.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($128.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/13/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,096.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($234.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $240.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($240.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $240.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $128.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $51.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $2,093.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/21/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($128.69) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.47) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/21/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,093.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($240.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/13/2024 | TAXES INTEREST | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $240.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/25/2024 | TAXES PAYMENT | $0.00 | ($240.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/25/2024 | TAXES INTEREST | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $263.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $128.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $51.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- ACC TOWERS BILL | $2,093.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($263.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/29/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($128.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/29/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/29/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,093.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $245.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($245.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $226.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $128.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $51.47 | $0.00 | $0.00 | 0 | $0.00 |