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 | $313.47 | $0.00 | $313.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $313.48 | $0.00 | $313.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $326.36 | $0.00 | $326.36 | 26 | $1.89 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $97.84 | $0.00 | $97.84 | 26 | $0.57 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $39.13 | $0.00 | $39.13 | 26 | $0.23 | |
| 2025 | 4 | 11/1/2025 | CAPAJC#2 BILL | $1,330.05 | $0.00 | $1,330.05 | 26 | $12.17 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $327.98 | $0.00 | $327.98 | 116 | $8.45 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $299.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($299.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $97.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($97.84) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $39.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($39.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | CAPAJC#2 BILL | $1,357.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | CAPAJC#2 INTEREST | $0.00 | ($8.65) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | CAPAJC#2 PAYMENT | $0.00 | ($1,357.43) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $299.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($298.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/3/2025 | TAXES INTEREST | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $293.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($293.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $97.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($97.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $39.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($39.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | CAPAJC#2 BILL | $1,357.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | CAPAJC#2 INTEREST | $0.00 | ($21.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | CAPAJC#2 PAYMENT | $0.00 | ($1,357.43) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $301.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($301.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/2/2024 | TAXES INTEREST | $0.00 | ($2.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $301.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($301.66) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $97.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($97.84) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $39.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($39.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | CAPAJC#2 BILL | $1,353.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | CAPAJC#2 INTEREST | $0.00 | ($23.69) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | CAPAJC#2 PAYMENT | $0.00 | ($1,353.68) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $301.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($301.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $330.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($330.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.85) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $97.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($97.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $39.13 | $0.00 | $0.00 | 0 | $0.00 |