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 | $172.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $98.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $39.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 159 SECOND ST BILL | $1,618.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($172.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($18.49) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($754.79) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($46.20) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | 159 SECOND ST PAYMENT | $0.00 | ($863.68) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($51.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($20.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $172.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($172.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $169.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($169.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $98.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $39.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 159 SECOND ST BILL | $1,618.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,618.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($98.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($39.26) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $173.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($173.74) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $173.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $242.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $97.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 159 SECOND ST BILL | $4,503.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($173.58) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($475.31) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($12.92) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($82.27) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT ADJUSTMENT | $0.00 | ($2,887.36) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT ADJUSTMENT | $0.00 | ($144.37) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT ADJUSTMENT | $0.00 | ($57.75) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | 159 SECOND ST PAYMENT | $0.00 | ($4,028.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($160.27) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($84.09) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,618.47 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $98.17 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $39.26 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $169.10 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $172.50 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $172.50 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $754.79 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $46.20 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $18.49 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $173.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($173.58) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $190.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($190.03) | $0.00 | 0 | $0.00 |