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 | $140.68 | $0.00 | $140.68 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $1,813.71 | $0.00 | $1,813.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $140.69 | $0.00 | $140.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $1,813.72 | $0.00 | $1,813.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $146.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($146.47) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $4,232.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($439.47) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | ADDED PAYMENT | $0.00 | ($3,792.53) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $147.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($147.19) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $134.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($134.54) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $135.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($135.79) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $54.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($54.31) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-769 MNTGMERY BILL | $2,446.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-769 MNTGMERY PAYMENT | $0.00 | ($2,446.74) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/30/2025 | ABATEMENT ADJUSTMENT | $0.00 | ($439.47) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/16/2025 | TRANSFER TO QTR/YEAR | $0.00 | $439.47 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $134.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($134.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $131.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($131.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $38.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($38.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $91.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($91.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $15.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($15.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $36.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($36.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-769 MNTGMERY BILL | $677.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($677.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-769 MNTGMERY BILL | $1,644.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($1,644.75) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $135.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/26/2024 | TAXES PAYMENT | $0.00 | ($135.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $135.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($135.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $116.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($116.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $46.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($46.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | AB-769 MNTGMERY BILL | $2,064.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/1/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($2,064.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/1/2024 | AB-769 MNTGMERY INTEREST | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $135.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($135.39) | $0.00 | 0 | $0.00 | E-CHECK |