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 | $166.13 | $0.00 | $166.13 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $151.84 | $0.00 | $151.84 | 90 | $3.04 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $291.76 | $0.00 | $291.76 | 90 | $5.84 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $116.70 | $0.00 | $116.70 | 90 | $2.33 | |
2025 | 2 | 5/1/2025 | AB-BLOCK 284 NO BILL | $5,531.59 | $0.00 | $5,531.59 | 90 | $225.43 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($151.84) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 2 | 5/9/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($291.76) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 2 | 5/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($116.70) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 2 | 5/9/2025 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($5,531.59) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 2 | 5/13/2025 | NSF CHK RVRSL | $0.00 | $151.84 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/13/2025 | NSF CHK RVRSL | $0.00 | $5,531.59 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/13/2025 | NSF CHK RVRSL | $0.00 | $291.76 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/13/2025 | NSF CHK RVRSL | $0.00 | $116.70 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/13/2025 | BAD CHECK FEE | $0.00 | $0.00 | $20.00 | 78 | $0.00 | |
2025 | 2 | 5/13/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $151.85 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($151.85) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $148.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $291.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $116.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-BLOCK 284 NO BILL | $5,531.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($148.85) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($291.76) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($116.70) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/8/2024 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($5,531.59) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $152.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($152.94) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $152.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $293.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $117.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-BLOCK 284 NO BILL | $5,566.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/16/2024 | AB-BLOCK 284 NO INTEREST | $0.00 | ($43.93) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($152.79) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/16/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($293.59) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/16/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($117.43) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/16/2024 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($5,216.75) | $0.00 | 0 | $0.00 | |
2024 | 2 | 8/7/2024 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($349.52) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $152.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($152.80) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $167.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $220.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $88.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-BLOCK 284 NO BILL | $4,098.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($167.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($220.19) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($88.07) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($4,098.30) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($93.12) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | AB-BLOCK 284 NO INTEREST | $0.00 | ($82.29) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $155.86 | $0.00 | $0.00 | 0 | $0.00 |