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 | $336.53 | 0 | $0.00 | |
| 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 | $155.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $62.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $2,490.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($307.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($155.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($62.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($2,490.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | AB-SECOND ST.UR INTEREST | $0.00 | ($6.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | NSF CHK RVRSL | $0.00 | $307.59 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | NSF CHK RVRSL | $0.00 | $2,490.69 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | NSF CHK RVRSL | $0.00 | $155.29 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | NSF CHK RVRSL | $0.00 | $62.11 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($307.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($155.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($62.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($2,490.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | AB-SECOND ST.UR INTEREST | $0.00 | ($6.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/15/2025 | NSF CHK RVRSL | $0.00 | $307.59 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | NSF CHK RVRSL | $0.00 | $2,490.69 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | NSF CHK RVRSL | $0.00 | $155.29 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | NSF CHK RVRSL | $0.00 | $62.11 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | AB-SECOND ST.UR INTEREST | $0.00 | ($22.41) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($307.59) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($155.29) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($62.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($2,490.69) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | NSF CHK RVRSL | $0.00 | $307.59 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | NSF CHK RVRSL | $0.00 | $2,490.69 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | NSF CHK RVRSL | $0.00 | $155.29 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | NSF CHK RVRSL | $0.00 | $62.11 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | NSF INTEREST REVERSAL | $0.00 | $22.41 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | AB-SECOND ST.UR INTEREST | $0.00 | ($25.05) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($307.59) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($155.29) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($62.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($2,490.69) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | BAD CHECK FEE | $0.00 | $0.00 | $20.00 | 82 | $0.00 | |
| 2025 | 2 | 5/8/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/15/2025 | NSF | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($4.29) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($15.71) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | BAD CHECK FEE PAY ADJ | $0.00 | $4.29 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($4.29) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 |