201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $215.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $122.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $49.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 159 SECOND ST BILL | $2,022.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($215.48) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/24/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($122.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/24/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($49.07) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/24/2025 | 159 SECOND ST PAYMENT | $0.00 | ($2,022.66) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $215.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | TAXES INTEREST | $0.00 | ($2.39) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($215.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $211.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($211.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $122.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $49.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 159 SECOND ST BILL | $2,022.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($122.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($49.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | 159 SECOND ST PAYMENT | $0.00 | ($2,022.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $217.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($217.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/26/2024 | TAXES INTEREST | $0.00 | ($1.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $216.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $318.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $127.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 159 SECOND ST BILL | $5,928.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($216.83) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,114.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($54.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($21.80) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT ADJUSTMENT | $0.00 | ($3,908.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT ADJUSTMENT | $0.00 | ($195.45) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT ADJUSTMENT | $0.00 | ($78.18) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($68.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($27.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/3/2024 | 159 SECOND ST PAYMENT | $0.00 | ($904.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $216.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($216.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $237.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($237.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $221.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/27/2023 | TAXES INTEREST | $0.00 | ($2.75) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($221.18) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $204.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $299.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $119.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 159 SECOND ST BILL | $5,588.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($204.39) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($299.86) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.94) | $0.00 | 0 | $0.00 |