201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $91.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $45.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $18.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $728.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/21/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($45.52) | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($18.20) | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/21/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($728.48) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($91.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $91.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($91.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $179.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $45.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $18.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $728.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($179.05) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/17/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($45.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/17/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($18.20) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/17/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($728.48) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $9.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $172.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/19/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($9.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($172.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $36.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $14.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB-VECTOR U.R. BILL | $724.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($6.35) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/18/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($36.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/18/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($14.73) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/18/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($717.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/20/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6.35) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($6.36) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $9.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-COUNTY CHG BILL | $36.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $14.73 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | AB-VECTOR U.R. BILL | $724.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($9.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/14/2022 | C138-COUNTY CHG PAYMENT | $0.00 | ($36.83) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/14/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($14.73) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/14/2022 | AB-VECTOR U.R. PAYMENT | $0.00 | ($724.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $6.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($6.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-COUNTY CHG BILL | $36.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $14.73 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | AB-VECTOR U.R. BILL | $727.14 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($4.81) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/19/2022 | C138-COUNTY CHG PAYMENT | $0.00 | ($36.83) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/19/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($14.73) | $0.00 | 0 | $0.00 | E-CHECK |