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 | $488.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($488.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $446.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $330.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $132.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $5,722.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($446.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/14/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($330.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/14/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($132.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/14/2025 | 700 GROVE ST PAYMENT | $0.00 | ($5,722.73) | $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 | 1/4/2025 | 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 | $330.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $132.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $5,722.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($437.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($330.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($132.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/1/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,722.73) | $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 | 7/16/2024 | 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 | $332.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $133.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $5,758.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($449.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/12/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($332.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/12/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,758.60) | $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 | 1/28/2024 | 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 | $332.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $133.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $5,758.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($492.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/19/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($332.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/19/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/19/2023 | 700 GROVE ST PAYMENT | $0.00 | ($5,758.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $458.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/1/2023 | TAXES PAYMENT | $0.00 | ($458.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $423.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $313.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $125.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 700 GROVE ST BILL | $5,428.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($423.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/30/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($313.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/30/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($125.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/30/2023 | 700 GROVE ST PAYMENT | $0.00 | ($5,428.00) | $0.00 | 0 | $0.00 | E-CHECK |