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 | $298.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $119.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $5,096.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($436.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($298.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | 700 GROVE ST PAYMENT | $0.00 | ($5,096.15) | $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 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($436.56) | $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 | $298.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $119.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $5,096.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($427.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($298.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/26/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,096.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $439.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($439.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $300.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $120.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $5,128.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/21/2024 | TAXES PAYMENT | $0.00 | ($439.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/21/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/21/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,128.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $439.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/14/2024 | 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 | $300.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $120.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $5,128.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($480.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/26/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/26/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/26/2023 | 700 GROVE ST PAYMENT | $0.00 | ($5,128.11) | $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 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($448.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $414.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $283.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $113.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 700 GROVE ST BILL | $4,833.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($414.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($283.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($113.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/27/2023 | 700 GROVE ST PAYMENT | $0.00 | ($4,833.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $414.07 | $0.00 | $0.00 | 0 | $0.00 |