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 | $403.10 | $0.00 | $393.10 | 0 | $0.00 | |
| 2025 | 3 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $368.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $231.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $92.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $3,897.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,301.55) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/13/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($3,897.23) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/13/2025 | TRANSFER TO QTR/YEAR | $0.00 | $3,897.23 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/13/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($35.88) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/13/2025 | TRANSFER TO QTR/YEAR | $0.00 | $35.88 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($195.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($92.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $368.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($368.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $361.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $231.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $92.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $3,897.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($361.18) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($231.70) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($92.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($3,897.23) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($93.42) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | AB-SECOND ST.UR INTEREST | $0.00 | ($88.12) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $371.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($371.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/3/2024 | TAXES INTEREST | $0.00 | ($2.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $370.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $231.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $92.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $3,892.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($370.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($231.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($92.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/29/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($3,892.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $370.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($370.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($1.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $405.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $231.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $92.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SECOND ST.UR BILL | $3,892.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($430.46) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($231.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/14/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($92.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/14/2023 | AB-SECOND ST.UR PAYMENT | $0.00 | ($3,892.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/14/2023 | AB-SECOND ST.UR INTEREST | $0.00 | ($22.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $24.56 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $378.18 | $0.00 | $0.00 | 0 | $0.00 |