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 | $555.78 | $0.00 | $555.78 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $508.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $348.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $139.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $5,946.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($508.01) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($348.12) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($139.24) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | 700 GROVE ST PAYMENT | $0.00 | ($5,946.48) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $508.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($508.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $497.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $348.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $139.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $5,946.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | 700 GROVE ST INTEREST | $0.00 | ($36.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($497.99) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($348.12) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($139.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,909.89) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | 700 GROVE ST PAYMENT | $0.00 | ($36.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/21/2024 | 700 GROVE ST INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/21/2024 | 700 GROVE ST PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $511.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($511.65) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $511.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $350.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $140.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $5,983.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($511.19) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 4/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($350.30) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 4/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($140.12) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 4/26/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,983.76) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $511.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($511.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $559.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $350.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $140.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $5,983.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($559.65) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 10/20/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($350.30) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 10/20/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($140.12) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 10/20/2023 | 700 GROVE ST PAYMENT | $0.00 | ($5,983.76) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $521.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($521.43) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $481.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $330.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $132.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 700 GROVE ST BILL | $5,640.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($481.84) | $0.00 | 0 | $0.00 |