201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($0.84) | 0 | $0.00 | |
| 2025 | 4 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($0.84) | $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 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($441.56) | $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 | $197.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $79.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $3,149.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($403.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($197.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($79.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($3,149.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | AB-SECOND ST.UR INTEREST | $0.00 | ($90.77) | $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 | 10/21/2024 | 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 | $197.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $79.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $3,149.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($197.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($79.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/30/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($3,149.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($395.66) | $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 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($406.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($45.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $45.00 | $0.00 | 0 | $0.00 | |
| 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 | $197.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $79.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $3,144.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($406.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($197.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($79.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/1/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($3,144.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/1/2024 | AB-SECOND ST.UR INTEREST | $0.00 | ($110.16) | $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 | 7/1/2024 | 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 | AB-SECOND ST.UR BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/10/2023 | AB-SECOND ST.UR PAYMENT | $0.00 | ($331.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $200.29 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | NEW ABATEMENT CHARGE | $0.00 | $3,144.77 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($444.64) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | AB-SECOND ST.UR PAYMENT | $0.00 | ($3,013.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($75.98) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | AB-SECOND ST.UR INTEREST | $0.00 | ($63.83) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $197.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $79.14 | $0.00 | $0.00 | 0 | $0.00 |