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 | $203.73 | $0.00 | $203.73 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $2,795.58 | $0.00 | $2,795.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $203.73 | $0.00 | $203.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $2,795.58 | $0.00 | $2,795.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $212.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($212.11) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $6,523.01 | $0.00 | $5,907.71 | 41 | $104.03 | |
| 2025 | 4 | 10/16/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($615.30) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $213.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($213.15) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $194.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($194.83) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $190.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($190.72) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $76.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($76.28) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | AB-769 MNTGMERY BILL | $3,424.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-769 MNTGMERY PAYMENT | $0.00 | ($3,424.82) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 9/30/2025 | ABATEMENT ADJUSTMENT | $0.00 | ($615.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/16/2025 | TRANSFER TO QTR/YEAR | $0.00 | $615.30 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $194.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($194.83) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $190.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($190.99) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $190.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($190.72) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $76.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($76.28) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | AB-769 MNTGMERY BILL | $3,424.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($3,424.82) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $196.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($196.23) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $196.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($196.05) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $190.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($190.72) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $76.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($76.28) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | AB-769 MNTGMERY BILL | $3,422.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-769 MNTGMERY PAYMENT | $0.00 | ($3,422.37) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $196.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($196.05) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $214.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($214.63) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $190.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($190.72) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $76.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($76.28) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | AB-769 MNTGMERY BILL | $3,422.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | AB-769 MNTGMERY PAYMENT | $0.00 | ($3,422.37) | $0.00 | 0 | $0.00 |