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 | $124.34 | $0.00 | $26.48 | 0 | $0.00 | |
| 2026 | 2 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($97.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $124.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($124.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $129.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/1/2025 | TAXES PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $20.55 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $148.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($4.12) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($144.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $29.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($4.83) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($23.62) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($1.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | 160 FIRST ST UR BILL | $2,722.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($70.21) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($20.55) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,632.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $130.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($153.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $23.62 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $118.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($118.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $125.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($130.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $4.12 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $25.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $4.83 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 160 FIRST ST UR BILL | $2,279.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/1/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,350.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $70.21 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $118.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($118.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $116.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($116.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $125.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($125.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $25.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($25.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | 160 FIRST ST UR BILL | $2,279.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/20/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,279.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/20/2024 | 160 FIRST ST UR INTEREST | $0.00 | ($1.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $119.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($59.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($60.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $119.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($8.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($110.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $125.88 | $0.00 | $0.00 | 0 | $0.00 |