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 | $297.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $119.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $5,082.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($436.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/21/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($297.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/21/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/21/2025 | 700 GROVE ST PAYMENT | $0.00 | ($5,082.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/21/2025 | 700 GROVE ST INTEREST | $0.00 | ($51.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $436.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($436.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/29/2025 | TAXES INTEREST | $0.00 | ($8.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $297.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $119.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $5,082.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($427.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/25/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($297.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/25/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,041.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($41.24) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $439.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($6,015.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $5,114.62 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $299.65 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $119.86 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $41.24 | $0.00 | 0 | $0.00 | |
| 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 | $299.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $119.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $5,114.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/30/2023 | TAXES PAYMENT | $0.00 | ($439.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($5,114.62) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($299.65) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($119.86) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $439.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/30/2023 | TAXES PAYMENT | $0.00 | ($439.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $299.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $119.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $5,114.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/30/2023 | TAXES PAYMENT | $0.00 | ($480.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/30/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($299.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/30/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/30/2023 | 700 GROVE ST PAYMENT | $0.00 | ($5,114.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $448.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/26/2023 | TAXES PAYMENT | $0.00 | ($448.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/26/2023 | TAXES INTEREST | $0.00 | ($2.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $414.07 | $0.00 | $0.00 | 0 | $0.00 |