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 | $107.95 | $0.00 | $64.69 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $43.18 | $0.00 | $25.88 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 159 SECOND ST BILL | $1,779.49 | $0.00 | $1,100.38 | 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 | ($43.26) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($17.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($679.11) | $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 | $107.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $43.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 159 SECOND ST BILL | $1,779.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,779.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($107.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($43.18) | $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 | $259.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $103.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 159 SECOND ST BILL | $4,801.38 | $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 | ($380.43) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($28.39) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($11.35) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT ADJUSTMENT | $0.00 | ($3,024.27) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT ADJUSTMENT | $0.00 | ($151.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT ADJUSTMENT | $0.00 | ($60.48) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | 159 SECOND ST PAYMENT | $0.00 | ($4,420.95) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($230.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($92.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,779.49 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $107.95 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $43.18 | $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 | $679.11 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $43.26 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $17.30 | $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 |