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 | $44.89 | 0 | $0.00 | |
| 2025 | 3 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($477.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $322.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $129.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $5,504.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($477.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/18/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($322.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/18/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($129.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/18/2025 | 700 GROVE ST PAYMENT | $0.00 | ($5,504.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $477.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($477.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $322.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $129.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $5,504.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($467.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($322.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($129.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,504.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $480.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($480.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/9/2024 | TAXES INTEREST | $0.00 | ($4.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $324.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $129.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $5,538.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($480.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/21/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($324.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($129.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/21/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,538.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/21/2024 | 700 GROVE ST INTEREST | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $480.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($452.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($27.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $324.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $129.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $5,538.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($452.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($73.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/25/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($324.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/25/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($129.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/25/2023 | 700 GROVE ST PAYMENT | $0.00 | ($5,538.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $489.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($452.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($37.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $306.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $122.52 | $0.00 | $0.00 | 0 | $0.00 |