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 | $287.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $115.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $4,697.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($527.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($287.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($115.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/1/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,697.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $527.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($527.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $287.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $115.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $4,697.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/15/2024 | TAXES PAYMENT | $0.00 | ($531.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($287.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($115.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/3/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,697.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $14.37 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $531.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($530.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/15/2024 | TAXES PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $287.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $115.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $4,690.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($530.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($287.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($115.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/7/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,690.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $530.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($530.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $287.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $115.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SECOND ST.UR BILL | $4,690.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($581.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($287.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($115.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,690.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $541.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/25/2022 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($541.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $287.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $115.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-SECOND ST.UR BILL | $4,751.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($500.38) | $0.00 | 0 | $0.00 | E-CHECK |