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 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $303.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $121.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $5,173.41 | $0.00 | $919.35 | 67 | $13.69 | |
| 2025 | 2 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($446.60) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($303.33) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.33) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | 700 GROVE ST PAYMENT | $0.00 | ($4,254.06) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $446.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($437.80) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | NSF CHK RVRSL | $0.00 | $437.80 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($446.60) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | BAD CHECK FEE INTEREST | $0.00 | ($6.15) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $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 | $303.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $121.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $5,173.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($437.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($303.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | 700 GROVE ST PAYMENT | $0.00 | ($4,279.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | 700 GROVE ST PAYMENT | $0.00 | ($454.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | 700 GROVE ST PAYMENT | $0.00 | ($438.80) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | 700 GROVE ST INTEREST | $0.00 | ($4.58) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $449.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($5.90) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($449.80) | $0.00 | 0 | $0.00 | |
| 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 | $305.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $122.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $5,205.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($305.23) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($122.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,205.84) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($449.40) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $449.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($449.40) | $0.00 | 0 | $0.00 | |
| 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 | $305.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $122.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $5,205.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($492.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($305.23) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($122.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | 700 GROVE ST PAYMENT | $0.00 | ($5,205.84) | $0.00 | 0 | $0.00 |