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 | $277.89 | $0.00 | $277.89 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $254.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $188.82 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $75.52 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $3,268.44 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($254.00) | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/18/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($188.82) | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/18/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($75.52) | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/18/2025 | 700 GROVE ST PAYMENT | $0.00 | ($3,268.44) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $254.01 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($254.01) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $249.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $188.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $75.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $3,268.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($249.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/16/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($188.82) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/16/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($75.52) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/16/2024 | 700 GROVE ST PAYMENT | $0.00 | ($3,268.44) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $255.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($255.82) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $255.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $190.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $76.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $3,288.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($255.60) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($190.00) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($76.00) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | 700 GROVE ST PAYMENT | $0.00 | ($3,288.93) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $255.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($255.60) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $279.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $190.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $76.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $3,288.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($279.82) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($190.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($76.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | 700 GROVE ST PAYMENT | $0.00 | ($3,288.93) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $260.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($260.72) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $240.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $179.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $71.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | 700 GROVE ST BILL | $3,100.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($240.92) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/25/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($179.09) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/25/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($71.63) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/25/2023 | 700 GROVE ST PAYMENT | $0.00 | ($3,100.12) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $240.93 | $0.00 | $0.00 | 0 | $0.00 |