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 | $158.18 | $0.00 | $13.59 | 1 | $0.00 | |
| 2025 | 3 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($144.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $144.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $264.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $105.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-BLOCK 284 NO BILL | $5,003.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($144.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/2/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($264.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/2/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($105.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/2/2025 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($5,003.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $144.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($144.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $141.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $264.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $105.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-BLOCK 284 NO BILL | $5,003.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($141.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($264.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($105.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($5,003.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $145.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($4.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/22/2024 | TAXES INTEREST | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($145.49) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $4.56 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $145.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $266.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $106.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-BLOCK 284 NO BILL | $5,034.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($145.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($266.26) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($106.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($5,034.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $145.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($5.33) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($140.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $159.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $210.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $84.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-BLOCK 284 NO BILL | $3,912.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | AB-BLOCK 284 NO INTEREST | $0.00 | ($72.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($159.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($210.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($84.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($3,912.79) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($89.12) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $148.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($137.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($11.28) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $137.14 | $0.00 | $0.00 | 0 | $0.00 |