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 | $230.26 | $0.00 | $230.26 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $210.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $442.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $176.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-BLOCK 284 NO BILL | $8,421.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($210.46) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/9/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($442.13) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($176.85) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/9/2025 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($8,421.76) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $210.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($210.46) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $206.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $442.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $176.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-BLOCK 284 NO BILL | $8,421.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($202.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($442.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($176.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($8,421.76) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $211.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($1.18) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($210.79) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $211.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $444.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $177.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-BLOCK 284 NO BILL | $8,474.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($444.90) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($177.96) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($8,474.57) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | TAXES INTEREST | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($211.78) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $211.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($211.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $231.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $333.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $133.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-BLOCK 284 NO BILL | $6,250.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($231.85) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($6,250.04) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($333.67) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.47) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/22/2023 | PRORATED ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | PRORATED ABATEMENT BILL | $0.00 | $313.04 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | AB-BLOCK 284 NO PAYMENT | $0.00 | ($313.04) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $216.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($216.02) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $199.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $327.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $130.88 | $0.00 | $0.00 | 0 | $0.00 |