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 | $211.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $121.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $48.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 159 SECOND ST BILL | $2,005.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($211.58) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($28.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($70.36) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,199.69) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | 159 SECOND ST PAYMENT | $0.00 | ($805.47) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($51.05) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($20.41) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $211.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($211.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $207.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($207.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $121.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $48.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 159 SECOND ST BILL | $2,005.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,005.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($121.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($48.56) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $213.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($213.09) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $212.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $313.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $125.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 159 SECOND ST BILL | $5,837.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($212.90) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,310.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($125.96) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($43.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | ABATEMENT ADJUSTMENT | $0.00 | ($3,835.42) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | ABATEMENT ADJUSTMENT | $0.00 | ($191.77) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | ABATEMENT ADJUSTMENT | $0.00 | ($76.71) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | 159 SECOND ST PAYMENT | $0.00 | ($3,527.43) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($187.22) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($81.87) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,005.16 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $121.41 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $48.56 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $207.41 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $211.58 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $211.58 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,199.69 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $70.36 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $28.15 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $212.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($212.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $233.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($233.08) | $0.00 | 0 | $0.00 |