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 | $618.69 | $0.00 | $618.69 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $565.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $414.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $165.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $7,151.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($479.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($85.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/19/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($414.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/19/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($165.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/19/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($7,151.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/19/2025 | AB-SECOND ST.UR INTEREST | $0.00 | ($62.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $565.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($565.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $554.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $414.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $165.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $7,151.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($554.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/28/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($414.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($165.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/28/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($7,151.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $569.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($655.18) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $85.62 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $569.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $414.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $165.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $7,144.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($569.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/31/2024 | AB-SECOND ST.UR INTEREST | $0.00 | ($99.93) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($414.14) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($165.65) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($7,144.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $569.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($569.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $622.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $414.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $165.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SECOND ST.UR BILL | $7,144.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($622.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/2/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($414.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($165.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/2/2023 | AB-SECOND ST.UR PAYMENT | $0.00 | ($7,144.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $580.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/1/2023 | TAXES PAYMENT | $0.00 | ($580.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $536.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $414.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $165.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-SECOND ST.UR BILL | $7,210.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/18/2023 | TAXES PAYMENT | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | E-CHECK |