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 | $129.01 | $0.00 | $129.01 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $129.01 | $0.00 | $129.01 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $134.31 | $0.00 | ($0.67) | 0 | $0.00 | |
| 2025 | 4 | 7/26/2025 | TAXES PAYMENT | $0.00 | ($134.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $154.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($154.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $30.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($30.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | 160 FIRST ST UR BILL | $2,826.52 | $0.00 | $0.58 | 25 | $0.00 | |
| 2025 | 4 | 10/28/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,825.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $134.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($134.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $123.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/15/2024 | TAXES PAYMENT | $0.00 | ($123.37) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $148.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($148.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $29.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($29.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | 160 FIRST ST UR BILL | $2,716.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,716.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $123.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/15/2024 | TAXES PAYMENT | $0.00 | ($123.38) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $120.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($81.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/15/2024 | TAXES INTEREST | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/15/2024 | TAXES PAYMENT | $0.00 | ($39.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $148.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/12/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($148.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $29.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($29.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 160 FIRST ST UR BILL | $2,716.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/12/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,716.66) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $124.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/20/2024 | TAXES PAYMENT | $0.00 | ($90.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($115.33) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $81.07 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $124.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/30/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($124.15) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $148.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($148.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $29.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($29.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | 160 FIRST ST UR BILL | $2,715.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,715.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $124.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/30/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($124.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $135.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($135.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $148.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($148.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |