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 | $211.58 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $292.74 | $0.00 | $292.74 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $117.09 | $0.00 | $117.09 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 159 SECOND ST BILL | $5,431.77 | $0.00 | $5,431.77 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $211.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/28/2025 | TAXES PAYMENT | $0.00 | ($211.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/28/2025 | TAXES INTEREST | $0.00 | ($2.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $207.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $292.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $117.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 159 SECOND ST BILL | $5,431.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($207.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/4/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($292.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($117.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/4/2024 | 159 SECOND ST PAYMENT | $0.00 | ($5,431.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $213.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($213.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $294.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $117.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 159 SECOND ST BILL | $5,465.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($212.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($294.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($117.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/23/2024 | 159 SECOND ST PAYMENT | $0.00 | ($5,465.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/23/2024 | 159 SECOND ST INTEREST | $0.00 | ($57.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $212.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($212.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $233.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $294.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $117.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 159 SECOND ST BILL | $5,465.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($233.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($294.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($117.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | 159 SECOND ST PAYMENT | $0.00 | ($5,465.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | 159 SECOND ST INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $217.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/12/2023 | TAXES PAYMENT | $0.00 | ($216.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $200.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $280.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $112.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 159 SECOND ST BILL | $5,204.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/8/2023 | TAXES PAYMENT | $0.00 | ($200.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($280.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($112.11) | $0.00 | 0 | $0.00 | E-CHECK |