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 | $277.89 | $0.00 | $275.71 | 0 | $0.00 | |
| 2025 | 3 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($2.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $254.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $184.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $73.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $3,183.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($254.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/31/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($184.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/31/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($73.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/31/2025 | 700 GROVE ST PAYMENT | $0.00 | ($2,693.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/31/2025 | 700 GROVE ST INTEREST | $0.00 | ($3.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | 700 GROVE ST PAYMENT | $0.00 | ($489.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | 700 GROVE ST INTEREST | $0.00 | ($2.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $254.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($21.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($232.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $249.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $184.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $73.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $3,183.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/23/2024 | TAXES INTEREST | $0.00 | ($1.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/3/2024 | 700 GROVE ST INTEREST | $0.00 | ($45.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($247.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($184.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($73.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | 700 GROVE ST PAYMENT | $0.00 | ($3,183.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($75.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $255.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($255.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $255.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $185.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $74.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $3,203.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($255.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($185.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($74.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/27/2024 | 700 GROVE ST PAYMENT | $0.00 | ($3,203.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $255.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($255.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $279.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $185.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $74.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $3,203.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($279.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($185.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($74.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | 700 GROVE ST PAYMENT | $0.00 | ($3,199.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | 700 GROVE ST INTEREST | $0.00 | ($4.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($4.15) | $0.00 | 0 | $0.00 |