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 | $97.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | NEW LIB.RES III BILL | $3,860.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($502.42) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/14/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($97.31) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/14/2025 | NEW LIB.RES III PAYMENT | $0.00 | ($3,860.71) | $0.00 | 0 | $0.00 | |
| 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 | $97.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | NEW LIB.RES III BILL | $3,860.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($2.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/26/2024 | TAXES INTEREST | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/16/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($97.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/16/2024 | NEW LIB.RES III PAYMENT | $0.00 | ($3,860.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($489.84) | $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 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($2.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/30/2024 | TAXES INTEREST | $0.00 | ($3.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($503.22) | $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 | $97.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | NEW LIB.RES III BILL | $3,854.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($97.31) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/5/2024 | NEW LIB.RES III PAYMENT | $0.00 | ($3,854.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($505.57) | $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 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($505.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($2.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $97.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | NEW LIB.RES III BILL | $3,854.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($553.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/23/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($97.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | NEW LIB.RES III PAYMENT | $0.00 | ($3,854.41) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $515.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | 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 | $31.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | NEW LIB.RES III BILL | $1,260.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($31.35) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/2/2023 | NEW LIB.RES III PAYMENT | $0.00 | ($1,260.68) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/30/2023 | TAXES INTEREST | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $64.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | NEW LIB.RES III BILL | $2,608.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($64.87) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/2/2023 | NEW LIB.RES III PAYMENT | $0.00 | ($2,608.31) | $0.00 | 0 | $0.00 |