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 | $403.10 | $0.00 | ($2,926.90) | 0 | $0.00 | |
| 2025 | 3 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($3,330.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $368.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $171.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $68.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $2,690.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($368.44) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/4/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($1,100.33) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/14/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($171.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/14/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($68.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/14/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($1,590.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $368.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($368.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $361.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $171.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $68.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $2,690.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($5,129.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,690.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,690.85 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($171.38) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | $171.38 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($68.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | $68.55 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | $368.45 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | $368.44 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $1,100.33 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/4/2025 | TRANSFER FROM OPERATIONS | $0.00 | ($1,100.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/4/2025 | TRANSFER TO QTR/YEAR | $0.00 | $1,100.33 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $371.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($300.27) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($70.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $370.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($370.75) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $171.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $68.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $2,686.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($2,300.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($386.23) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($171.38) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($68.55) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $370.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($370.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $405.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $171.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $68.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SECOND ST.UR BILL | $2,686.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,686.23) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,686.23 | $0.00 | 0 | $0.00 |