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 | $224.16 | $0.00 | $224.16 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $224.16 | $0.00 | $224.16 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $233.37 | $0.00 | $233.37 | 25 | $1.30 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $310.90 | $0.00 | $310.90 | 25 | $1.73 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $62.18 | $0.00 | $62.18 | 25 | $0.35 | |
| 2025 | 4 | 11/1/2025 | 160 FIRST ST UR BILL | $5,769.78 | $0.00 | $5,769.78 | 25 | $67.54 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $234.53 | $0.00 | $234.53 | 115 | $5.99 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $214.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/11/2025 | TAXES PAYMENT | $0.00 | ($214.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $244.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/11/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($244.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $48.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/11/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($48.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | 160 FIRST ST UR BILL | $4,470.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/11/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($4,470.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $214.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($214.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/6/2025 | TAXES INTEREST | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $210.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($210.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $244.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($244.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $48.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($48.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | 160 FIRST ST UR BILL | $4,470.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($4,470.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $215.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($215.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $215.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($215.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $244.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/28/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($244.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $48.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($48.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | 160 FIRST ST UR BILL | $4,468.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/28/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($4,468.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/28/2024 | 160 FIRST ST UR INTEREST | $0.00 | ($376.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $215.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($215.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/28/2024 | TAXES INTEREST | $0.00 | ($4.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $236.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($236.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $244.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($244.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $48.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($48.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | 160 FIRST ST UR BILL | $4,468.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | 160 FIRST ST UR PAYMENT | $0.00 | ($4,468.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $220.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($220.03) | $0.00 | 0 | $0.00 | E-CHECK |