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 | $151.77 | $0.00 | $151.77 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $151.78 | $0.00 | $151.78 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $158.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($2,800.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $2,745.77 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $183.97 | $0.00 | $183.97 | 25 | $1.02 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $36.79 | $0.00 | $36.79 | 25 | $0.20 | |
| 2025 | 4 | 11/1/2025 | 160 FIRST ST UR BILL | $3,375.94 | $0.00 | $630.17 | 25 | $3.50 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2,745.77) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $158.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2025 | TAXES INTEREST | $0.00 | ($37.79) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($158.80) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $145.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($7.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($137.84) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $140.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($12.16) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/31/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($67.63) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/9/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($61.09) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $28.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($28.17) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 160 FIRST ST UR BILL | $2,527.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/31/2025 | 160 FIRST ST UR INTEREST | $0.00 | ($82.37) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/9/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,527.37) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $145.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($142.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $142.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($142.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($66.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $140.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($140.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $28.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($28.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 160 FIRST ST UR BILL | $2,527.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | 160 FIRST ST UR INTEREST | $0.00 | ($55.65) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,527.37) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $146.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/18/2024 | TAXES INTEREST | $0.00 | ($152.88) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | TAXES INTEREST | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($146.19) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $146.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($146.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $140.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($140.88) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $28.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($28.17) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 160 FIRST ST UR BILL | $2,525.55 | $0.00 | $0.00 | 0 | $0.00 |