201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES BILL | $266.90 | $0.00 | $209.83 | 0 | $0.00 | |
2025 | 3 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($1,756.05) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 3/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | $1,756.05 | $0.00 | 0 | $0.00 | |
2025 | 3 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($57.07) | $0.00 | 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 | $195.52 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $78.20 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $3,422.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($243.95) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 3/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($1,756.05) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/15/2025 | 700 GROVE ST INTEREST | $0.00 | ($7.75) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/15/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($195.52) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/15/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($78.20) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/15/2025 | 700 GROVE ST PAYMENT | $0.00 | ($1,666.46) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $243.96 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($243.96) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($1.03) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
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 | $195.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $78.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $3,422.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 6/1/2024 | TAXES PAYMENT | $0.00 | ($237.31) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,754.29) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1.83) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($195.52) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($78.20) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | 700 GROVE ST PAYMENT | $0.00 | ($668.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.07) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | 700 GROVE ST INTEREST | $0.00 | ($9.86) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $245.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/2/2023 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,754.29 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $245.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $196.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $78.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $3,443.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($245.48) | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($196.74) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($78.69) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/1/2024 | 700 GROVE ST PAYMENT | $0.00 | ($3,443.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/1/2024 | 700 GROVE ST INTEREST | $0.00 | ($43.28) | $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 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($245.49) | $0.00 | 0 | $0.00 | |
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 | $196.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $78.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $3,443.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($2,970.06) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,701.31) | $0.00 | 0 | $0.00 |