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 | $266.90 | $0.00 | $266.90 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $243.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $186.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $74.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $3,240.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($243.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/25/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($186.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($74.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/25/2025 | 700 GROVE ST PAYMENT | $0.00 | ($3,240.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $243.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($243.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $239.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $186.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $74.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $3,240.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($239.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/22/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($186.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/22/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($74.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/22/2024 | 700 GROVE ST PAYMENT | $0.00 | ($1,740.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/22/2024 | 700 GROVE ST PAYMENT | $0.00 | ($1,500.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $245.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($9.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($236.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $245.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($245.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $187.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $75.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $3,260.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | 700 GROVE ST PAYMENT | $0.00 | ($2,300.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($187.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($75.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST PAYMENT | $0.00 | ($960.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $245.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($245.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $268.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $187.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $75.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $3,260.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($268.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($187.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($75.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | 700 GROVE ST PAYMENT | $0.00 | ($3,260.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $250.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/8/2023 | TAXES PAYMENT | $0.00 | ($250.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $231.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $176.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $70.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 700 GROVE ST BILL | $3,073.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($231.39) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/10/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($176.81) | $0.00 | 0 | $0.00 |