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 | $129.59 | $0.00 | $129.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $129.60 | $0.00 | $129.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $134.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($134.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $152.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($152.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $30.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($30.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | 160 FIRST ST UR BILL | $2,800.13 | $0.00 | $1,755.94 | 26 | $12.00 | |
| 2025 | 4 | 10/6/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($1,044.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/6/2025 | 160 FIRST ST UR INTEREST | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $135.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($135.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $123.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($123.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $115.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($115.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $23.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($23.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | 160 FIRST ST UR BILL | $2,071.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,071.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | 160 FIRST ST UR INTEREST | $0.00 | ($2.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $123.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($123.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $121.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($400.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $278.61 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $115.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($115.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $23.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($23.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 160 FIRST ST UR BILL | $2,071.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | 160 FIRST ST UR INTEREST | $0.00 | ($13.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,071.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $124.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($124.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $124.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($124.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $115.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($115.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $23.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($23.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | 160 FIRST ST UR BILL | $2,069.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($610.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/18/2024 | 160 FIRST ST UR INTEREST | $0.00 | ($1.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/19/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($1,459.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/19/2024 | 160 FIRST ST UR INTEREST | $0.00 | ($15.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $124.71 | $0.00 | $0.00 | 0 | $0.00 |