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 | $349.08 | $0.00 | $349.08 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $349.09 | $0.00 | $349.09 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $363.43 | $0.00 | ($1.80) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $162.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $64.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB-SECOND ST.UR BILL | $2,550.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($365.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/8/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($162.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/8/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($64.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/8/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($2,550.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $365.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/27/2025 | TAXES PAYMENT | $0.00 | ($365.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $333.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $162.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $64.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $2,580.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/15/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($162.42) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/15/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($64.97) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/15/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($2,580.91) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($333.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/19/2025 | TAXES INTEREST | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $333.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($333.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $327.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $162.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $64.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $2,580.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($224.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($162.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($64.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/5/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($2,580.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($102.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $336.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($223.94) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($112.28) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $335.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $162.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $64.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $2,576.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($61.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/1/2024 | TAXES INTEREST | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($0.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($162.42) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($64.97) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($2,576.72) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/20/2024 | TAXES INTEREST | $0.00 | ($2.85) | $0.00 | 0 | $0.00 |