201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($0.32) | 0 | $0.00 | |
| 2025 | 3 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $282.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $453.68 | $0.00 | $453.68 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $181.47 | $0.00 | $181.47 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 159 SECOND ST BILL | $8,508.67 | $0.00 | $8,508.67 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($282.47) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $282.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($282.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $276.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $453.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $181.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 159 SECOND ST BILL | $8,508.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($276.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($453.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($181.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | 159 SECOND ST PAYMENT | $0.00 | ($8,508.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $284.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($284.24) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $284.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $453.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $181.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 159 SECOND ST BILL | $8,505.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($284.24) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/12/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($453.68) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($181.47) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/12/2024 | 159 SECOND ST PAYMENT | $0.00 | ($8,505.12) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $284.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($284.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $311.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $393.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $157.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 159 SECOND ST BILL | $7,304.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($311.18) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | 159 SECOND ST PAYMENT | $0.00 | ($7,304.99) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($393.67) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($157.46) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/8/2023 | PRORATED ABATEMENT BILL | $0.00 | $405.19 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | 159 SECOND ST PAYMENT | $0.00 | ($2,762.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/11/2024 | OVERPAYMENT REFUND | $0.00 | $2,356.84 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $289.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($289.94) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $267.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $374.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $149.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 159 SECOND ST BILL | $6,945.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($267.93) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/3/2023 | 159 SECOND ST PAYMENT | $0.00 | ($6,945.67) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($374.07) | $0.00 | 0 | $0.00 | WELLSFARGO |