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 | $62.45 | $0.00 | ($312.26) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $24.98 | $0.00 | ($124.90) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $1,082.47 | $0.00 | ($5,412.35) | 0 | $0.00 | |
| 2025 | 2 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($416.45) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/14/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($62.45) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/14/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($24.98) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/14/2025 | 700 GROVE ST PAYMENT | $0.00 | ($1,082.47) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | 700 GROVE ST PAYMENT | $0.00 | ($5,412.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($312.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.90) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $249.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $99.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $4,329.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/14/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($249.81) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/14/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($99.92) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/14/2025 | 700 GROVE ST PAYMENT | $0.00 | ($3,159.98) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/14/2025 | 700 GROVE ST PAYMENT | $0.00 | ($1,169.90) | $0.00 | 0 | $0.00 | |
| 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 | $312.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $124.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $5,412.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($408.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($312.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,412.35) | $0.00 | 0 | $0.00 | |
| 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 | $314.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $125.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $5,446.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,446.27) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($314.22) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($125.68) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($419.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | $314.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $125.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $5,446.27 | $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 | ($5,446.27) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($314.22) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($125.68) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $427.46 | $0.00 | $0.00 | 0 | $0.00 |