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 | $510.21 | 0 | $0.00 | |
| 2025 | 3 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $316.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $126.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $5,400.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($452.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($14.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/31/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($316.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/31/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($126.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/31/2025 | 700 GROVE ST PAYMENT | $0.00 | ($5,400.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $467.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($467.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $316.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $126.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $5,400.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($458.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($316.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($126.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/8/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,400.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/8/2024 | 700 GROVE ST INTEREST | $0.00 | ($7.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $470.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($470.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $318.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $127.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $5,434.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($470.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($318.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($127.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,434.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $470.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($470.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/28/2024 | TAXES INTEREST | $0.00 | ($2.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $318.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $127.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $5,434.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/7/2023 | 700 GROVE ST INTEREST | $0.00 | ($100.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($514.45) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($318.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($127.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | 700 GROVE ST PAYMENT | $0.00 | ($5,434.82) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $479.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($479.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $300.45 | $0.00 | $0.00 | 0 | $0.00 |