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 | $392.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($392.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $358.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $236.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $94.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB- ACC TOWERS BILL | $4,006.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($358.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/12/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($236.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/12/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($94.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/12/2025 | AB- ACC TOWERS PAYMENT | $0.00 | ($4,006.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $358.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($358.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $351.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $204.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $81.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB- ACC TOWERS BILL | $3,364.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($204.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/16/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($81.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/16/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($3,364.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($351.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $361.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($361.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $361.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($361.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/24/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($4,783.12) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/26/2023 | NSF CHK RVRSL | $0.00 | $361.20 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/26/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,783.12 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/26/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($361.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $204.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $81.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB- ACC TOWERS BILL | $3,359.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($204.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($81.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/10/2024 | AB- ACC TOWERS PAYMENT | $0.00 | ($3,359.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $361.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($361.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/26/2023 | NSF CHK RVRSL | $0.00 | $361.21 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/26/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($361.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $395.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $204.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $81.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB- ACC TOWERS BILL | $3,359.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($395.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/19/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($204.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/19/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($81.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/19/2023 | AB- ACC TOWERS PAYMENT | $0.00 | ($3,359.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/26/2023 | NSF CHK RVRSL | $0.00 | $395.44 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | NSF CHK RVRSL | $0.00 | $3,359.55 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | NSF CHK RVRSL | $0.00 | $204.09 | $0.00 | 0 | $0.00 |