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 | $549.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($549.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $502.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $58.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | NEW LIB.RES III BILL | $1,922.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($502.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/14/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($58.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/14/2025 | NEW LIB.RES III PAYMENT | $0.00 | ($1,922.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $502.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($502.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $492.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $58.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | NEW LIB.RES III BILL | $1,922.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($58.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/11/2024 | NEW LIB.RES III PAYMENT | $0.00 | ($1,922.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/19/2024 | TAXES PAYMENT | $0.00 | ($492.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $506.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($506.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $505.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $58.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | NEW LIB.RES III BILL | $1,916.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($505.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($58.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/13/2024 | NEW LIB.RES III PAYMENT | $0.00 | ($1,916.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $505.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($505.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $553.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $58.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | NEW LIB.RES III BILL | $1,916.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/21/2023 | TAXES PAYMENT | $0.00 | ($553.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/11/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($58.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/11/2023 | NEW LIB.RES III PAYMENT | $0.00 | ($1,857.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/14/2023 | NEW LIB.RES III PAYMENT | $0.00 | ($58.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/2/2024 | NEW LIB.RES III PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/2/2024 | NEW LIB.RES III INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $515.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($515.70) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $476.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $58.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | NEW LIB.RES III BILL | $1,974.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/9/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($58.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/9/2023 | NEW LIB.RES III PAYMENT | $0.00 | ($1,498.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/14/2023 | NEW LIB.RES III PAYMENT | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $476.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $695.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $58.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | NEW LIB.RES III BILL | $1,974.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/29/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($58.55) | $0.00 | 0 | $0.00 | E-CHECK |