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 | $558.25 | $0.00 | $558.25 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $811.42 | $0.00 | $811.42 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $324.57 | $0.00 | $324.57 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 159 SECOND ST BILL | $15,112.04 | $0.00 | $15,112.04 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $558.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($4.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($553.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/21/2025 | TAXES INTEREST | $0.00 | ($13.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $547.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $811.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $324.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 159 SECOND ST BILL | $15,112.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/14/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($811.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/14/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($324.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/14/2024 | 159 SECOND ST PAYMENT | $0.00 | ($15,112.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/14/2024 | 159 SECOND ST INTEREST | $0.00 | ($138.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $562.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($562.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $561.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $816.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $326.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 159 SECOND ST BILL | $15,206.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/23/2024 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($816.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($326.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/23/2024 | 159 SECOND ST PAYMENT | $0.00 | ($15,206.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/23/2024 | 159 SECOND ST INTEREST | $0.00 | ($479.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $561.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/23/2024 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $615.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 159 SECOND ST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/27/2023 | 159 SECOND ST PAYMENT | $0.00 | ($16,067.94) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | NEW ABATEMENT CHARGE | $0.00 | $15,206.79 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | $816.51 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | $44.64 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($615.00) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $816.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $326.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($816.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($44.64) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($281.96) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/27/2023 | C138-ADMIN FEE INTEREST | $0.00 | ($11.67) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/27/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.17) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $573.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/27/2023 | TAXES PAYMENT | $0.00 | ($573.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $529.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $769.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $307.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 159 SECOND ST BILL | $14,333.77 | $0.00 | $0.00 | 0 | $0.00 |