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 | $393.32 | $0.00 | $393.32 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $359.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $225.85 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $90.34 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB- ACC TOWERS BILL | $3,798.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($359.51) | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/17/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($225.85) | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/17/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($90.34) | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/17/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($3,798.11) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $359.52 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($359.52) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $352.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $189.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $75.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $3,066.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($189.25) | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($75.70) | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/10/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($3,066.14) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($352.42) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $362.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($362.09) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $361.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $189.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $75.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $3,061.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($361.77) | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/14/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($189.25) | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/14/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($75.70) | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/14/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($3,061.63) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $361.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($361.77) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $396.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $189.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $75.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB- ACC TOWERS BILL | $3,061.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($396.06) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/16/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($189.25) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/16/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($75.70) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/16/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($3,061.63) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $369.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($369.01) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $341.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $189.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $75.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB- ACC TOWERS BILL | $3,103.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($341.00) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/14/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($189.25) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/14/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($75.70) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/14/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($3,103.17) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $341.00 | $0.00 | $0.00 | 0 | $0.00 |