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 | $441.57 | 0 | $0.00 | |
| 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 | $370.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $148.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $6,605.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($401.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/21/2025 | TAXES INTEREST | $0.00 | ($1.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($370.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($148.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($6,605.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $403.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($403.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $370.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $148.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $6,605.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/22/2024 | TAXES INTEREST | $0.00 | ($1.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($393.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($370.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($148.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($6,605.30) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $406.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2023 | TAXES PAYMENT | $0.00 | ($3.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($402.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $370.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $148.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $6,600.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2023 | TAXES PAYMENT | $0.00 | ($406.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($370.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($148.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/7/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($6,600.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $406.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($3.84) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2023 | TAXES PAYMENT | $0.00 | ($402.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $370.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $148.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SECOND ST.UR BILL | $6,600.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($5.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/30/2023 | TAXES PAYMENT | $0.00 | ($438.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/30/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($370.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/30/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($148.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/30/2023 | AB-SECOND ST.UR PAYMENT | $0.00 | ($5,642.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/27/2023 | AB-SECOND ST.UR INTEREST | $0.00 | ($5.53) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | AB-SECOND ST.UR PAYMENT | $0.00 | ($957.79) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.34) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $414.28 | $0.00 | $0.00 | 0 | $0.00 |