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 | $210.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($209.59) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $192.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $170.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $68.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-769 MNTGMERY BILL | $3,023.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($170.38) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($68.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | AB-769 MNTGMERY PAYMENT | $0.00 | ($3,023.71) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/6/2025 | TAXES INTEREST | $0.00 | ($1.45) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($191.91) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $192.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | TAXES INTEREST | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($192.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $188.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $170.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $68.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-769 MNTGMERY BILL | $3,023.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/14/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/14/2024 | C138-COUNTY CHG INTEREST | $0.00 | ($1.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($188.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($170.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($68.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($3,023.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $193.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/14/2024 | TAXES PAYMENT | $0.00 | ($193.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $193.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $171.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $68.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-769 MNTGMERY BILL | $3,042.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | TAXES PAYMENT | $0.00 | ($193.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($171.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($68.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/20/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($2,609.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/29/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($433.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/29/2024 | AB-769 MNTGMERY INTEREST | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $193.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($193.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $211.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $171.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $68.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-769 MNTGMERY BILL | $3,042.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($211.56) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | AB-769 MNTGMERY PAYMENT | $0.00 | ($3,042.66) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($171.45) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($68.58) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $197.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($197.11) | $0.00 | 0 | $0.00 | WELLSFARGO |