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 | $618.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($618.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $565.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $240.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $96.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $3,679.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($565.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($240.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($96.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($3,679.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $565.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($565.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $554.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $240.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $96.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $3,679.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($554.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/25/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($240.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($96.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/25/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($3,679.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $569.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($569.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $569.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $240.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $96.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $3,671.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($569.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($240.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($96.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($3,671.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $569.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($569.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $622.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $240.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $96.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SECOND ST.UR BILL | $3,671.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($622.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/10/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($240.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/10/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($96.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/10/2023 | AB-SECOND ST.UR PAYMENT | $0.00 | ($3,671.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $580.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($580.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $536.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $240.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $96.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-SECOND ST.UR BILL | $3,737.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($536.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/21/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($240.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/21/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($96.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/21/2023 | AB-SECOND ST.UR PAYMENT | $0.00 | ($3,737.25) | $0.00 | 0 | $0.00 | E-CHECK |