201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($50.57) | 0 | $0.00 | |
| 2026 | 3 | 11/27/2025 | TAXES PAYMENT | $0.00 | ($50.57) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $639.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/27/2025 | TAXES PAYMENT | $0.00 | ($639.21) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | C138-ADMIN FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $639.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($14.74) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($14.25) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/27/2025 | TAXES PAYMENT | $0.00 | ($610.22) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $665.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($625.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($40.49) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $350.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $350.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($140.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/27/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($55.06) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $140.32 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $40.49 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $14.25 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $140.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($140.32) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB-SECOND ST.UR BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/1/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($5,547.43) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $5,547.43 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB-SECOND ST.UR BILL | $5,738.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($5,547.43) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($190.58) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $668.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($625.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/27/2025 | TAXES PAYMENT | $0.00 | ($43.77) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $611.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($611.28) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $350.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/27/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $140.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($140.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/27/2025 | C138-ADMIN FEE INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/27/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $5,793.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/1/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($6,000.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $190.58 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $0.82 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $14.74 | $0.00 | 0 | $0.00 |