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 | $271.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $379.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $151.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 159 SECOND ST BILL | $7,036.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($271.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/27/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($379.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/27/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($151.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/27/2025 | 159 SECOND ST PAYMENT | $0.00 | ($7,036.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $271.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($271.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $266.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $379.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $151.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 159 SECOND ST BILL | $7,036.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/6/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($379.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/6/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($151.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/6/2024 | 159 SECOND ST PAYMENT | $0.00 | ($7,036.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($266.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $273.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($273.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $273.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $381.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $152.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 159 SECOND ST BILL | $7,080.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($273.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/19/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($381.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/19/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($152.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/19/2024 | 159 SECOND ST PAYMENT | $0.00 | ($7,080.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $273.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($273.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $299.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $381.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $152.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 159 SECOND ST BILL | $7,080.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($299.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/6/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($381.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/6/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($152.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/6/2023 | 159 SECOND ST PAYMENT | $0.00 | ($7,080.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $279.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/9/2023 | TAXES PAYMENT | $0.00 | ($279.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $257.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $359.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $143.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 159 SECOND ST BILL | $6,674.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($257.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/13/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($359.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/13/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($143.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/13/2023 | 159 SECOND ST PAYMENT | $0.00 | ($6,674.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $257.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($257.87) | $0.00 | 0 | $0.00 | E-CHECK |