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 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($455.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $283.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $113.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $4,845.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/4/2025 | TAXES PAYMENT | $0.00 | ($416.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/18/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($283.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/18/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($113.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/18/2025 | 700 GROVE ST PAYMENT | $0.00 | ($4,845.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $416.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($8.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/4/2025 | TAXES PAYMENT | $0.00 | ($408.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $283.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $113.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $4,845.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($283.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($113.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/11/2024 | 700 GROVE ST PAYMENT | $0.00 | ($4,845.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($408.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $419.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($419.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $285.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $114.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $4,875.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($419.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($285.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($114.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/3/2024 | 700 GROVE ST PAYMENT | $0.00 | ($4,875.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $419.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($419.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $458.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $285.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $114.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $4,875.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($458.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($285.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($114.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | 700 GROVE ST PAYMENT | $0.00 | ($4,761.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | 700 GROVE ST PAYMENT | $0.00 | ($114.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $427.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($395.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/2/2023 | TAXES PAYMENT | $0.00 | ($31.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $395.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $269.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $107.71 | $0.00 | $0.00 | 0 | $0.00 |