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 | $151.19 | $0.00 | $151.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $151.20 | $0.00 | $151.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $157.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($157.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $183.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/14/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($183.39) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $36.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/14/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($36.67) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | 160 FIRST ST UR BILL | $3,365.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/14/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($3,365.43) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $158.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($158.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $144.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($144.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $146.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($146.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $29.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($29.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | 160 FIRST ST UR BILL | $2,631.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,631.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $144.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($144.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $141.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($141.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $146.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($146.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $29.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($29.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | 160 FIRST ST UR BILL | $2,631.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,631.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $145.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($145.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $145.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($145.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $146.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($146.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $29.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($29.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | 160 FIRST ST UR BILL | $2,629.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/8/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,629.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $145.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($145.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $159.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($159.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $146.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($146.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $29.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($29.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | 160 FIRST ST UR BILL | $2,629.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,629.88) | $0.00 | 0 | $0.00 | E-CHECK |