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 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($455.62) | $0.00 | 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 | $286.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $114.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $4,901.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($416.45) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($114.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($286.71) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | 700 GROVE ST PAYMENT | $0.00 | ($4,901.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $416.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($416.46) | $0.00 | 0 | $0.00 | |
| 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 | $286.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $114.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $4,901.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($114.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($286.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/20/2024 | 700 GROVE ST PAYMENT | $0.00 | ($4,901.44) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($408.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $419.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($419.44) | $0.00 | 0 | $0.00 | |
| 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 | $288.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $115.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $4,932.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($419.06) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 3/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($288.51) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($115.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | 700 GROVE ST PAYMENT | $0.00 | ($4,932.16) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $419.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($419.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $458.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/26/2023 | TAXES PAYMENT | $0.00 | ($970.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/22/2023 | 700 GROVE ST PAYMENT | $0.00 | ($782.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/25/2023 | 700 GROVE ST PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/19/2023 | 700 GROVE ST PAYMENT | $0.00 | ($247.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | NEW ABATEMENT CHARGE | $0.00 | $4,932.16 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | 700 GROVE ST PAYMENT | $0.00 | ($622.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | 700 GROVE ST PAYMENT | $0.00 | ($2,001.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $279.24 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($279.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $116.67 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $115.40 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $288.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $115.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($171.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($116.67) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($115.40) | $0.00 | 0 | $0.00 |