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 | $488.60 | $0.00 | $488.60 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $446.60 | $0.00 | $0.39 | 68 | $0.01 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $300.29 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $120.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $5,112.67 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/31/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.29) | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/31/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.11) | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/31/2025 | 700 GROVE ST PAYMENT | $0.00 | ($5,112.67) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/28/2025 | TAXES INTEREST | $0.00 | ($2.57) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($444.92) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $446.60 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($3.57) | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($446.60) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $437.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $300.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $120.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $5,112.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($437.80) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.29) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.11) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,112.67) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $449.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($449.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $449.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $302.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $120.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $5,144.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,144.72) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($302.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($449.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $449.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($449.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $492.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $302.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $120.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $5,144.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($492.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/8/2023 | 700 GROVE ST PAYMENT | $0.00 | ($5,144.72) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($302.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $458.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($458.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $423.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $284.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $113.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | 700 GROVE ST BILL | $4,849.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($423.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/2/2023 | 700 GROVE ST PAYMENT | $0.00 | ($4,849.37) | $0.00 | 0 | $0.00 | CORELOGIC |