201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $422.05 | $0.00 | $422.05 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $422.06 | $0.00 | $422.06 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $439.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $300.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $120.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB-SECOND ST.UR BILL | $5,164.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($439.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/7/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($5,164.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $441.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($441.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $403.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $300.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $120.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $5,201.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($403.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/3/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/3/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/3/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($5,201.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $403.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/4/2025 | TAXES PAYMENT | $0.00 | ($403.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $395.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $300.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $120.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $5,201.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($395.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/2/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($5,201.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $406.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($406.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $406.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $300.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $120.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $5,196.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($406.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/1/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($5,196.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $406.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($406.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $444.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $89.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $35.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SECOND ST.UR BILL | $1,402.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($89.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($35.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | AB-SECOND ST.UR PAYMENT | $0.00 | ($1,402.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($444.64) | $0.00 | 0 | $0.00 | E-CHECK |