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 | $136.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $206.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $82.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 159 SECOND ST BILL | $3,866.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($136.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/13/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($206.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/13/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($82.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/13/2025 | 159 SECOND ST PAYMENT | $0.00 | ($3,866.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $136.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($136.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $134.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $206.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $82.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 159 SECOND ST BILL | $3,866.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($206.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($82.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/3/2024 | 159 SECOND ST PAYMENT | $0.00 | ($3,866.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($134.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $137.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/9/2024 | TAXES PAYMENT | $0.00 | ($137.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $137.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $208.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $83.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 159 SECOND ST BILL | $3,890.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/23/2023 | TAXES PAYMENT | $0.00 | ($137.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($208.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($83.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/9/2024 | 159 SECOND ST PAYMENT | $0.00 | ($3,890.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $137.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/23/2023 | TAXES PAYMENT | $0.00 | ($137.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $150.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $208.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $83.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 159 SECOND ST BILL | $3,890.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/23/2023 | TAXES PAYMENT | $0.00 | ($150.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/6/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($208.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/6/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($83.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/6/2023 | 159 SECOND ST PAYMENT | $0.00 | ($3,890.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $140.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/1/2023 | TAXES PAYMENT | $0.00 | ($140.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $129.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $196.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $78.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 159 SECOND ST BILL | $3,667.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($129.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($196.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($78.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/3/2023 | 159 SECOND ST PAYMENT | $0.00 | ($3,667.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $129.73 | $0.00 | $0.00 | 0 | $0.00 |