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 | $350.25 | $0.00 | $350.25 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $4,190.74 | $0.00 | ($0.01) | 0 | $0.00 | |
| 2026 | 2 | 12/1/2025 | ADDED PAYMENT | $0.00 | ($4,190.75) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $350.25 | $0.00 | $350.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $4,190.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/1/2025 | ADDED PAYMENT | $0.00 | ($4,190.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $364.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($364.65) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $9,778.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($817.67) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | ADDED PAYMENT | $0.00 | ($8,960.73) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $366.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($366.45) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $334.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($334.95) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $260.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($260.55) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $104.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($104.22) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | AB-769 MNTGMERY BILL | $4,541.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-769 MNTGMERY PAYMENT | $0.00 | ($4,541.25) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 9/30/2025 | ABATEMENT ADJUSTMENT | $0.00 | ($817.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/16/2025 | TRANSFER TO QTR/YEAR | $0.00 | $817.67 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $334.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($334.95) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $328.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($328.35) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $260.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($260.55) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $104.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($104.22) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | AB-769 MNTGMERY BILL | $4,541.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($4,541.25) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $337.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($337.35) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $337.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($337.05) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $262.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($262.19) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $104.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($104.87) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | AB-769 MNTGMERY BILL | $4,569.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($4,569.72) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $337.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($337.05) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $369.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($369.00) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $262.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($262.19) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $104.87 | $0.00 | $0.00 | 0 | $0.00 |