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 | $577.16 | $0.00 | $577.16 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $527.55 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $573.27 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $229.30 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $10,410.31 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($527.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/2/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($573.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/2/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($229.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/2/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($10,410.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $527.55 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($527.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $517.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $573.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $229.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $10,410.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/14/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($4.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 9/14/2024 | C138-COUNTY CHG INTEREST | $0.00 | ($5.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($517.15) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($568.35) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($229.30) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($10,410.31) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | AB-SECOND ST.UR INTEREST | $0.00 | ($255.95) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $531.33 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/14/2024 | TAXES PAYMENT | $0.00 | ($531.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $530.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $573.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $229.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $10,403.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($530.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($573.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($229.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/8/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($10,403.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $530.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($65.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($464.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $581.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $573.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $229.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-SECOND ST.UR BILL | $10,403.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($581.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/13/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($573.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/13/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($229.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/13/2023 | AB-SECOND ST.UR PAYMENT | $0.00 | ($10,403.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $541.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($541.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $500.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $573.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $229.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB-SECOND ST.UR BILL | $10,464.65 | $0.00 | $0.00 | 0 | $0.00 |