201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $349.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($349.08) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $349.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($349.09) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $363.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB-SECOND ST.UR BILL | $0.00 | $0.00 | ($1,518.35) | 0 | $0.00 | |
| 2025 | 4 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/5/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($3,967.81) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/29/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2,513.16) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/29/2025 | TRANSFER TO QTR/YEAR | $0.00 | $350.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/29/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | $3,927.25 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | $231.27 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | $92.50 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($363.43) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | $363.43 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | $349.09 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | $349.08 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $231.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $92.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB-SECOND ST.UR BILL | $3,927.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($3,927.25) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($231.27) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($92.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $365.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($15.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $333.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $3,957.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($333.83) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/18/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($3,290.08) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($3,180.83) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/29/2025 | TRANSFER TO QTR/YEAR | $0.00 | $2,513.16 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $231.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $92.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($231.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($92.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $333.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($333.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $327.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $231.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $92.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $3,957.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/28/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($3,552.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/31/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($3,888.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($231.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($92.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $3,483.21 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $336.22 | $0.00 | $0.00 | 0 | $0.00 |