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 | $141.85 | $0.00 | $141.85 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $2,090.99 | $0.00 | $2,090.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $141.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($141.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $2,091.00 | $0.00 | $1,821.13 | 0 | $0.00 | |
| 2026 | 1 | 11/7/2025 | ADDED PAYMENT | $0.00 | ($269.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $147.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($147.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $4,878.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($411.74) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | ADDED PAYMENT | $0.00 | ($4,467.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $148.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($148.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $135.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($135.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $128.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($128.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $51.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | AB-769 MNTGMERY BILL | $2,291.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | AB-769 MNTGMERY PAYMENT | $0.00 | ($2,291.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/1/2025 | AB-769 MNTGMERY PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 9/30/2025 | ABATEMENT ADJUSTMENT | $0.00 | ($411.74) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/16/2025 | TRANSFER TO QTR/YEAR | $0.00 | $411.74 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $135.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($135.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $132.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($132.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $128.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($128.11) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $51.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-769 MNTGMERY BILL | $2,291.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($2,291.06) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $136.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($136.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $136.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($136.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $128.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($128.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $51.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | AB-769 MNTGMERY BILL | $2,305.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($2,305.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $136.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($136.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $149.44 | $0.00 | $0.00 | 0 | $0.00 |