201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $639.21 | $0.00 | $639.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $639.21 | $0.00 | $559.43 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($79.78) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $665.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($665.49) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $657.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($657.63) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $263.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($263.05) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB-SECOND ST.UR BILL | $11,874.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | AB-SECOND ST.UR INTEREST | $0.00 | ($239.39) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($11,874.33) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $668.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($668.54) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $611.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($611.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $657.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($657.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $263.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($263.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $11,930.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($11,930.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/29/2025 | AB-SECOND ST.UR INTEREST | $0.00 | ($176.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $611.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($44.16) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($555.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/1/2025 | TAXES INTEREST | $0.00 | ($11.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($11.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $599.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($599.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $657.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($657.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $263.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($263.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $11,930.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | AB-SECOND ST.UR INTEREST | $0.00 | ($252.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($11,930.18) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $615.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($615.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/5/2024 | TAXES INTEREST | $0.00 | ($12.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $615.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($615.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $657.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($657.63) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $263.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($263.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $11,922.51 | $0.00 | $0.00 | 0 | $0.00 |