201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $551.64 | $0.00 | $551.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $551.65 | $0.00 | $551.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $574.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($574.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/7/2025 | NSF CHK RVRSL | $0.00 | $574.32 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($574.32) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $526.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($526.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/7/2025 | NSF CHK RVRSL | $0.00 | $526.56 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($526.56) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $210.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($210.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/7/2025 | NSF CHK RVRSL | $0.00 | $210.62 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($210.62) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB-SECOND ST.UR BILL | $9,427.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($9,427.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/7/2025 | NSF CHK RVRSL | $0.00 | $9,427.93 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($9,427.93) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $577.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($577.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $527.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($527.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $129.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/27/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($129.21) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $280.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/27/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($280.83) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $51.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/27/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $112.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/27/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($112.33) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $2,092.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/27/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($2,092.01) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $5,053.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/27/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($5,053.92) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $527.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($524.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/27/2025 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $517.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($517.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $276.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($276.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $110.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($110.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $4,482.88 | $0.00 | $0.00 | 0 | $0.00 |