201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($446.60) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | 700 GROVE ST BILL | $0.00 | $0.00 | ($893.20) | 0 | $0.00 | |
| 2025 | 4 | 4/20/2025 | TAXES PAYMENT | $0.00 | ($446.60) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/16/2025 | 700 GROVE ST PAYMENT | $0.00 | ($893.20) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $488.60 | $0.00 | $42.00 | 0 | $0.00 | |
| 2025 | 3 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($446.60) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $446.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $5,159.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($446.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/5/2025 | 700 GROVE ST PAYMENT | $0.00 | ($446.60) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/9/2025 | 700 GROVE ST PAYMENT | $0.00 | ($4,712.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $302.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $121.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/9/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($302.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $446.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($446.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $302.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $121.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $5,159.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($302.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/2/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,159.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($437.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $449.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($449.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $304.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $121.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $5,191.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($449.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($304.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/1/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,191.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $449.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($449.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $304.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $121.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $5,191.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($492.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/15/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($304.51) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.80) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | 700 GROVE ST PAYMENT | $0.00 | ($5,191.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | 700 GROVE ST INTEREST | $0.00 | ($105.26) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $458.40 | $0.00 | $0.00 | 0 | $0.00 |