201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $239.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($239.34) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $239.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($239.34) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $249.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($249.17) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $263.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($263.71) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $52.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($52.74) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | 160 FIRST ST UR BILL | $4,795.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($4,795.62) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $250.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($250.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/3/2025 | TAXES INTEREST | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $228.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($228.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $234.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($234.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $46.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($46.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | 160 FIRST ST UR BILL | $4,229.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($4,229.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/23/2025 | 160 FIRST ST UR INTEREST | $0.00 | ($42.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $228.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($228.89) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $224.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($224.37) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/25/2024 | TRANSFER TO QTR/YEAR | $0.00 | $224.37 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/6/2025 | TAXES INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($224.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $108.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($108.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $124.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($124.99) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $21.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($21.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $24.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($24.99) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 160 FIRST ST UR BILL | $1,964.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($1,964.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 160 FIRST ST UR BILL | $2,255.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,255.72) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $230.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($230.52) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 11/25/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($224.37) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/13/2024 | OVERPAYMENT REFUND | $0.00 | $224.37 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $230.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($230.32) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $233.37 | $0.00 | $0.00 | 0 | $0.00 |