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 | $716.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $729.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $291.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 159 SECOND ST BILL | $13,157.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($716.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/15/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($729.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/15/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($291.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/15/2025 | 159 SECOND ST PAYMENT | $0.00 | ($13,157.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $716.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($716.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $702.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $729.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $291.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 159 SECOND ST BILL | $13,157.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($729.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($291.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/7/2024 | 159 SECOND ST PAYMENT | $0.00 | ($13,157.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($702.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $721.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/30/2024 | TAXES PAYMENT | $0.00 | ($721.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $720.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $734.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $293.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 159 SECOND ST BILL | $13,240.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($720.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($734.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($293.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/9/2024 | 159 SECOND ST PAYMENT | $0.00 | ($13,240.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $720.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($720.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $789.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $734.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $293.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 159 SECOND ST BILL | $13,240.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($789.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/7/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($734.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/7/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($293.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/7/2023 | 159 SECOND ST PAYMENT | $0.00 | ($13,240.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $735.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($1,670.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 4/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,670.46 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/1/2023 | TAXES PAYMENT | $0.00 | ($735.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $679.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $691.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $276.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 159 SECOND ST BILL | $12,480.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($679.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,670.46) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($691.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/19/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($276.78) | $0.00 | 0 | $0.00 | E-CHECK |