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 | $522.19 | $0.00 | $522.19 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $477.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $326.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $130.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $5,574.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($477.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($326.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($130.58) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | 700 GROVE ST PAYMENT | $0.00 | ($5,574.69) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $477.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($477.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $467.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $326.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $130.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $5,574.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($467.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($326.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($130.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,574.69) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $480.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($480.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $480.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $328.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $131.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $5,609.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($480.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($328.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($131.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,609.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $480.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($480.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $525.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $328.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $131.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $5,609.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($525.82) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($328.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($131.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | 700 GROVE ST PAYMENT | $0.00 | ($5,609.63) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $489.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($489.92) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $452.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $309.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $123.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 700 GROVE ST BILL | $5,287.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($452.72) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($309.65) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($123.86) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | 700 GROVE ST PAYMENT | $0.00 | ($5,287.59) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $452.73 | $0.00 | $0.00 | 0 | $0.00 |