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 | $455.62 | $0.00 | $455.62 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $416.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $285.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $114.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $4,879.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($416.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/16/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($285.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/16/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($114.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/16/2025 | 700 GROVE ST PAYMENT | $0.00 | ($4,879.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $416.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($416.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $408.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $285.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $114.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $4,879.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($408.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/12/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($285.64) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($114.25) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/12/2024 | 700 GROVE ST PAYMENT | $0.00 | ($4,879.94) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $419.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($419.44) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $419.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $133.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $53.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $2,276.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($133.38) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($53.35) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/27/2024 | 700 GROVE ST PAYMENT | $0.00 | ($2,276.51) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($419.06) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $152.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $60.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $2,601.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($152.43) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($60.97) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/27/2024 | 700 GROVE ST PAYMENT | $0.00 | ($2,601.72) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $419.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($419.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $458.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $285.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $114.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $4,878.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($458.78) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | 700 GROVE ST PAYMENT | $0.00 | ($4,878.23) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($285.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($114.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $427.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($427.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $395.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $269.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $107.76 | $0.00 | $0.00 | 0 | $0.00 |