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 | $477.61 | $0.00 | $477.61 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $436.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $304.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $121.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $5,214.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($436.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/2/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($304.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/2/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/2/2025 | 700 GROVE ST PAYMENT | $0.00 | ($5,214.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $436.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($436.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $427.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $304.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $121.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $5,214.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | 700 GROVE ST INTEREST | $0.00 | ($47.11) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($427.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($304.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,214.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $439.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($439.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($1.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $439.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $306.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $122.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $5,246.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($439.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($306.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($122.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/3/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,246.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $439.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($439.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $480.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $306.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $122.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $5,246.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($480.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($306.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($122.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/3/2023 | 700 GROVE ST PAYMENT | $0.00 | ($5,246.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $448.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($448.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $414.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $288.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $115.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 700 GROVE ST BILL | $4,945.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($414.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($288.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |