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 | $217.43 | $0.00 | $18.69 | 0 | $0.00 | |
| 2025 | 3 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($198.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $198.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $425.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $170.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-BLOCK 284 NO BILL | $8,120.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($198.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/24/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($425.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/24/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($170.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/24/2025 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($8,120.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $198.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($198.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $194.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $425.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $170.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-BLOCK 284 NO BILL | $8,120.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($194.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($425.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($170.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/11/2024 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($8,120.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $200.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/13/2024 | TAXES PAYMENT | $0.00 | ($200.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $199.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $428.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $171.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-BLOCK 284 NO BILL | $8,170.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($199.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($428.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($171.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/26/2024 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($8,170.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $199.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($181.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($18.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $218.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $321.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $128.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-BLOCK 284 NO BILL | $6,028.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($218.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/25/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($321.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/25/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($128.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/25/2023 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($6,028.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $203.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($203.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $188.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $302.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $121.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-BLOCK 284 NO BILL | $5,682.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/5/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($188.50) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($302.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/20/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.18) | $0.00 | 0 | $0.00 | E-CHECK |