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 | $124.92 | $0.00 | $124.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $124.93 | $0.00 | $124.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $130.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($130.06) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $149.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/12/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($149.62) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $29.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/12/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($29.92) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | 160 FIRST ST UR BILL | $2,742.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/12/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,742.69) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $130.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($130.70) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $119.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($119.46) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $113.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/16/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($113.06) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $22.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/16/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($22.61) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 160 FIRST ST UR BILL | $2,022.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/16/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,022.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $119.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($119.47) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $117.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($117.11) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $113.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($113.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $22.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($22.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | 160 FIRST ST UR BILL | $2,022.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/9/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,022.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $120.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($120.32) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $120.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($120.21) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $113.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/21/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($113.06) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $22.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($22.61) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 160 FIRST ST UR BILL | $2,020.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/21/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,020.92) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $120.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($120.22) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $131.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($131.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $113.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/9/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($113.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $22.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/9/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($22.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | 160 FIRST ST UR BILL | $2,020.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/9/2023 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,020.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |