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 | $198.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/11/2025 | TAXES PAYMENT | $0.00 | ($198.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $198.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/11/2025 | TAXES PAYMENT | $0.00 | ($198.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $206.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/11/2025 | TAXES PAYMENT | $0.00 | ($206.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $251.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/11/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($251.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $50.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/11/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($50.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | 160 FIRST ST UR BILL | $4,638.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/11/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($4,638.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $207.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/27/2025 | TAXES PAYMENT | $0.00 | ($207.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/31/2025 | NSF CHK RVRSL | $0.00 | $207.66 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($207.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/31/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $189.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($189.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $194.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/10/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($194.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $38.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/10/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($38.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | 160 FIRST ST UR BILL | $3,510.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/10/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($3,510.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $189.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($189.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $186.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($186.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $194.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/22/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($194.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $38.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/22/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($38.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | 160 FIRST ST UR BILL | $3,510.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/22/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($3,510.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $191.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($191.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $190.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($190.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $194.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($194.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $38.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($38.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | 160 FIRST ST UR BILL | $3,507.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/10/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($3,507.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $191.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($191.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $209.10 | $0.00 | $0.00 | 0 | $0.00 |