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 | $349.08 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $349.09 | $0.00 | $349.09 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $363.43 | $0.00 | $363.43 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $238.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $95.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB-SECOND ST.UR BILL | $4,064.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($4,064.91) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($238.15) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($95.26) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $365.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($365.23) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $333.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $0.00 | $0.00 | ($30.50) | 0 | $0.00 | |
| 2025 | 2 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($333.83) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/6/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,088.40) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $333.83 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $4,088.40 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($333.83) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/9/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($238.15) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($95.26) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/9/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,095.41) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | $238.15 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | $95.26 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | $4,064.91 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $238.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $95.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $4,095.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/11/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($238.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/11/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($95.26) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/11/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,095.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $333.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($333.84) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $333.84 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($333.84) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $327.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $238.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $95.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $4,095.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($238.15) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($95.26) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/8/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,095.41) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/13/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/20/2024 | BAK CHECK PAYMENT ADJ | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 |