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 | $421.42 | $0.00 | $421.41 | 0 | $0.00 | |
| 2025 | 3 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $385.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $100.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB- ACC TOWERS BILL | $4,229.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($385.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/12/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/12/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/12/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($4,229.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $385.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($385.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $377.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $175.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $70.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $2,732.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($175.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($70.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/10/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,732.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($377.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $387.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($387.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $387.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $175.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $70.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $2,727.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($387.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($175.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($70.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/18/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,727.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $387.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($387.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $424.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $175.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $70.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- ACC TOWERS BILL | $2,727.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($424.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/2/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($175.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($70.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/2/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($2,727.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $395.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($365.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($30.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $365.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $175.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $70.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB- ACC TOWERS BILL | $2,772.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($365.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/5/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($175.13) | $0.00 | 0 | $0.00 | E-CHECK |