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 | $639.21 | $0.00 | $639.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $639.21 | $0.00 | $639.21 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $665.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $341.68 | $0.00 | $341.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $136.67 | $0.00 | $136.67 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB-SECOND ST.UR BILL | $5,555.23 | $0.00 | $5,555.23 | 0 | $0.00 | |
| 2025 | 4 | 6/29/2025 | TAXES PAYMENT | $0.00 | ($611.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/2/2025 | TAXES PAYMENT | $0.00 | ($54.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $668.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/5/2025 | TAXES PAYMENT | $0.00 | ($611.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/29/2025 | TAXES PAYMENT | $0.00 | ($57.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $611.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $341.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $136.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $5,611.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($611.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($341.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($136.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/5/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($5,611.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $611.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($611.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $599.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $341.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $136.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $5,611.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($465.12) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($134.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($341.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($136.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/10/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($5,611.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $615.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($501.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $36.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $615.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($615.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $341.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $136.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $5,603.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/28/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($341.68) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($136.67) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/28/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($5,603.41) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $615.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($615.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $673.42 | $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 | 5/1/2023 | AB-SECOND ST.UR PAYMENT | $0.00 | ($579.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/5/2023 | AB-SECOND ST.UR PAYMENT | $0.00 | ($2,303.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | NEW ABATEMENT CHARGE | $0.00 | $5,603.41 | $0.00 | 0 | $0.00 |