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 | $220.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $341.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $136.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 159 SECOND ST BILL | $6,398.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($220.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($341.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($136.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | 159 SECOND ST PAYMENT | $0.00 | ($6,398.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $220.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/19/2025 | TAXES PAYMENT | $0.00 | ($220.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $216.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $341.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $136.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 159 SECOND ST BILL | $6,398.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($216.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($341.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($136.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | 159 SECOND ST PAYMENT | $0.00 | ($6,398.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $222.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($222.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $221.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $344.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $137.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 159 SECOND ST BILL | $6,438.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($221.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/28/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($344.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($137.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/28/2024 | 159 SECOND ST PAYMENT | $0.00 | ($6,438.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $221.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($221.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $242.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $344.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $137.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 159 SECOND ST BILL | $6,438.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($242.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/29/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($344.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/29/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($137.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/29/2023 | 159 SECOND ST PAYMENT | $0.00 | ($6,438.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $226.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/16/2023 | TAXES PAYMENT | $0.00 | ($226.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $209.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $324.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $129.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 159 SECOND ST BILL | $6,068.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($209.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/25/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($324.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/25/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($129.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/25/2023 | 159 SECOND ST PAYMENT | $0.00 | ($6,068.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $209.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/14/2023 | TAXES PAYMENT | $0.00 | ($209.16) | $0.00 | 0 | $0.00 | E-CHECK |