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 | $214.38 | $0.00 | $214.38 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $195.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $304.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $121.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 159 SECOND ST BILL | $5,690.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($195.94) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($304.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.65) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | 159 SECOND ST PAYMENT | $0.00 | ($5,690.80) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($304.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.65) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | 159 SECOND ST PAYMENT | $0.00 | ($5,710.80) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | NSF CHK RVRSL | $0.00 | $5,690.80 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | NSF CHK RVRSL | $0.00 | $304.13 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | NSF CHK RVRSL | $0.00 | $121.65 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TRANSFER TO QTR/YEAR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | BAK CHECK PAYMENT ADJ | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $195.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($195.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $192.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $304.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $121.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 159 SECOND ST BILL | $5,690.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($192.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($304.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.65) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | 159 SECOND ST PAYMENT | $0.00 | ($5,690.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $197.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($197.35) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $197.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $306.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $122.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 159 SECOND ST BILL | $5,726.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($197.17) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($306.04) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($122.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | 159 SECOND ST PAYMENT | $0.00 | ($5,726.48) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $197.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($197.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $215.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $306.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $122.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 159 SECOND ST BILL | $5,726.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($306.04) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($122.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | 159 SECOND ST PAYMENT | $0.00 | ($5,726.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($215.86) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $201.13 | $0.00 | $0.00 | 0 | $0.00 |