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 | $189.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $105.85 | $0.00 | $58.79 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $42.34 | $0.00 | $23.52 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 159 SECOND ST BILL | $1,737.50 | $0.00 | $982.50 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($189.80) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($755.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($47.06) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($18.82) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $189.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($189.81) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $186.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($186.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $105.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $42.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 159 SECOND ST BILL | $1,737.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,737.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($105.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($42.34) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $191.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($191.17) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $190.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $258.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $103.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 159 SECOND ST BILL | $4,793.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($190.99) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($456.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($32.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | $12.88 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT ADJUSTMENT | $0.00 | ($3,058.17) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT ADJUSTMENT | $0.00 | ($152.91) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT ADJUSTMENT | $0.00 | ($61.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | 159 SECOND ST PAYMENT | $0.00 | ($4,336.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($226.56) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($116.38) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,737.50 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $105.85 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $42.34 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $186.06 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $189.81 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $189.80 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $755.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $47.06 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $18.82 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $191.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($191.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $209.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($209.10) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $194.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($194.82) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $180.03 | $0.00 | $0.00 | 0 | $0.00 |