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 | $127.26 | $0.00 | $127.26 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $127.26 | $0.00 | $127.26 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $132.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($132.49) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $152.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($152.87) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $30.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($30.57) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/1/2025 | 160 FIRST ST UR BILL | $2,802.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,802.93) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $133.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($133.14) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $121.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($121.70) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $129.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($129.54) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $25.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($25.90) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | 160 FIRST ST UR BILL | $2,347.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,347.53) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $121.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($121.70) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $119.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($119.29) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $129.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($129.54) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $25.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($25.90) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | 160 FIRST ST UR BILL | $2,347.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,347.53) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $122.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($122.57) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $122.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($122.46) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $129.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($129.54) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $25.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($25.90) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | 160 FIRST ST UR BILL | $2,346.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,346.00) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $122.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($122.47) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $134.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($134.07) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $129.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($129.54) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $25.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($25.90) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | 160 FIRST ST UR BILL | $2,346.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,346.00) | $0.00 | 0 | $0.00 | ACH POSTING |