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 | $441.57 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/22/2025 | 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 | $300.60 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $120.24 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $5,204.85 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/11/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.60) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/11/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.24) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/11/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($5,204.85) | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/17/2025 | TAXES INTEREST | $0.00 | ($4.04) | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($403.61) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $403.62 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/6/2025 | TAXES INTEREST | $0.00 | ($3.14) | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($403.62) | $0.00 | 0 | $0.00 | |
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 | $300.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $120.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $5,204.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($395.66) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.60) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.24) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/8/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($5,204.85) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $395.66 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $5,204.85 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $300.60 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $120.24 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | AB-SECOND ST.UR INTEREST | $0.00 | ($46.78) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($395.66) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.60) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.24) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($5,102.16) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($102.69) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $406.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($406.51) | $0.00 | 0 | $0.00 | ACH POSTING |
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 | $300.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $120.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $5,199.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/22/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.60) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/22/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.24) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/22/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($5,199.78) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($406.14) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $406.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($406.15) | $0.00 | 0 | $0.00 | ACH POSTING |
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 | $300.60 | $0.00 | $0.00 | 0 | $0.00 |