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 | $138.93 | $0.00 | $138.93 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $2,065.31 | $0.00 | $2,065.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $138.94 | $0.00 | $138.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $2,065.31 | $0.00 | $2,065.31 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $144.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($144.64) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $4,819.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($417.96) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | ADDED PAYMENT | $0.00 | ($4,401.08) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $145.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($145.36) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $132.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($132.86) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $129.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($129.60) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $51.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.84) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-769 MNTGMERY BILL | $2,326.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | AB-769 MNTGMERY PAYMENT | $0.00 | ($2,326.34) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/30/2025 | ABATEMENT ADJUSTMENT | $0.00 | ($417.96) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/16/2025 | TRANSFER TO QTR/YEAR | $0.00 | $417.96 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $132.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($132.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $130.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($130.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $129.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($129.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $51.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-769 MNTGMERY BILL | $2,326.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | AB-769 MNTGMERY INTEREST | $0.00 | ($10.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($2,315.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($10.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/21/2024 | AB-769 MNTGMERY INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/21/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $133.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($133.81) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $133.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($133.70) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $129.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($129.60) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $51.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($51.84) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | AB-769 MNTGMERY BILL | $2,324.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($2,324.67) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $133.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($133.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $146.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($146.37) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $129.60 | $0.00 | $0.00 | 0 | $0.00 |