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 | $204.60 | $0.00 | $204.60 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $187.01 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $401.94 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $160.77 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-BLOCK 284 NO BILL | $7,664.78 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/2/2025 | TAXES PAYMENT | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 3/2/2025 | TAXES INTEREST | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($186.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 3/8/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($401.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 3/8/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($160.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 3/8/2025 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($7,664.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $187.02 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/2/2025 | TAXES PAYMENT | $0.00 | ($186.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $183.33 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $401.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $160.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-BLOCK 284 NO BILL | $7,664.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/22/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($401.94) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 9/22/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($160.77) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 9/22/2024 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($7,664.78) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($1.39) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($183.33) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/6/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $188.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/21/2024 | TAXES PAYMENT | $0.00 | ($188.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $188.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $404.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $161.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-BLOCK 284 NO BILL | $7,712.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($188.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 3/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($404.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 3/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($161.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 3/20/2024 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($7,712.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $188.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($188.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $206.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $303.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $121.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-BLOCK 284 NO BILL | $5,690.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($206.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 10/9/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($303.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 10/9/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 10/9/2023 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($5,690.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $191.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($191.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $177.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $285.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $114.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB-BLOCK 284 NO BILL | $5,363.84 | $0.00 | $0.00 | 0 | $0.00 |