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 | $511.20 | $0.00 | $511.20 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $467.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $318.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $127.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $5,429.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | 700 GROVE ST PAYMENT | $0.00 | ($5,429.53) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($318.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($127.28) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($467.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $467.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($467.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $458.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $318.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $127.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $5,429.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($458.04) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,429.53) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($318.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($127.28) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $470.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($470.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $470.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $320.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $128.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $5,463.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,463.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($320.19) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($128.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($470.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $470.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($470.19) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $514.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $320.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $128.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $5,463.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($514.75) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | 700 GROVE ST PAYMENT | $0.00 | ($5,463.58) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($320.19) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($128.07) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $479.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($479.60) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $443.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $301.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $120.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 700 GROVE ST BILL | $5,149.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($443.19) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/3/2023 | 700 GROVE ST PAYMENT | $0.00 | ($5,149.92) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($301.81) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.72) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $443.20 | $0.00 | $0.00 | 0 | $0.00 |