201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | 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 | $557.61 | 0 | $0.00 | |
| 2026 | 1 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($81.60) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $665.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($665.49) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/13/2025 | NSF CHK RVRSL | $0.00 | $665.49 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($665.49) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $414.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($414.79) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/13/2025 | NSF CHK RVRSL | $0.00 | $414.79 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($414.79) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $165.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($165.91) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/13/2025 | NSF CHK RVRSL | $0.00 | $165.91 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($165.91) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB-SECOND ST.UR BILL | $7,017.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($7,017.50) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/13/2025 | NSF CHK RVRSL | $0.00 | $7,017.50 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | AB-SECOND ST.UR INTEREST | $0.00 | ($89.29) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($7,017.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $668.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($668.77) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $611.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($611.28) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $414.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($414.79) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $165.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($165.91) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $7,073.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($7,073.35) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $611.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($611.29) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $599.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($599.24) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $599.24 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($599.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $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 | 11/20/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $414.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($414.79) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $414.79 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($414.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $165.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($165.91) | $0.00 | 0 | $0.00 | ACH POSTING |