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 | $135.59 | $0.00 | $135.59 | 1 | $0.03 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $123.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $252.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $100.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-BLOCK 284 NO BILL | $4,796.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($123.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($252.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($100.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/7/2025 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($4,796.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $123.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($123.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $121.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $252.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $100.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-BLOCK 284 NO BILL | $4,796.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($121.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($252.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($100.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($4,796.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $124.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($121.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $124.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $253.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $101.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-BLOCK 284 NO BILL | $4,826.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/1/2024 | TAXES PAYMENT | $0.00 | ($124.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($253.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($101.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($4,826.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $124.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/1/2024 | TAXES PAYMENT | $0.00 | ($124.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $136.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $203.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $81.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-BLOCK 284 NO BILL | $3,825.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($136.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/15/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($203.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/15/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($81.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/15/2023 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($3,823.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/15/2023 | AB-BLOCK 284 NO INTEREST | $0.00 | ($2.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/1/2024 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($2.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/1/2024 | AB-BLOCK 284 NO INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $127.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($127.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $117.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $203.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $81.50 | $0.00 | $0.00 | 0 | $0.00 |