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 | $336.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($307.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/26/2025 | TAXES PAYMENT | $0.00 | ($28.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $307.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $238.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $95.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $4,158.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/5/2025 | TAXES PAYMENT | $0.00 | ($307.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/26/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($238.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/26/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($95.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/26/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,158.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $307.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/5/2025 | TAXES PAYMENT | $0.00 | ($307.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $301.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $238.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $95.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $4,158.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | AB-SECOND ST.UR INTEREST | $0.00 | ($49.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($301.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($238.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($95.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,158.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($97.75) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $309.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($309.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $309.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $238.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $95.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $4,154.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($309.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/28/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($238.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($95.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/28/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,154.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $309.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($309.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $338.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $238.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $95.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SECOND ST.UR BILL | $4,154.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($338.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/12/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($238.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/12/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($95.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/12/2023 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,154.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $315.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/15/2023 | TAXES PAYMENT | $0.00 | ($287.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($27.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/23/2023 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $291.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $238.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $95.48 | $0.00 | $0.00 | 0 | $0.00 |