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 | $239.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $345.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $138.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 159 SECOND ST BILL | $6,424.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($239.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/26/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($345.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/26/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($138.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/26/2025 | 159 SECOND ST PAYMENT | $0.00 | ($6,424.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $239.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($239.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $234.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($234.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $345.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $138.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 159 SECOND ST BILL | $6,424.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/8/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,718.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($345.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($138.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/26/2024 | 159 SECOND ST PAYMENT | $0.00 | ($1,706.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $241.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($241.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $240.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $347.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $138.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 159 SECOND ST BILL | $6,464.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/22/2024 | TAXES INTEREST | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($240.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($347.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($138.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/27/2024 | 159 SECOND ST PAYMENT | $0.00 | ($6,464.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $240.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($240.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $263.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $347.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $138.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 159 SECOND ST BILL | $6,464.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($263.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/29/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($347.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/29/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($138.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/29/2023 | 159 SECOND ST PAYMENT | $0.00 | ($6,464.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $245.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($245.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $227.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $327.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $130.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 159 SECOND ST BILL | $6,093.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($227.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/21/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($327.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/21/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($130.96) | $0.00 | 0 | $0.00 | E-CHECK |