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 | $99.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($99.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $99.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($99.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $103.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($103.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $119.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/19/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($119.38) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $23.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/19/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($23.87) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | 160 FIRST ST UR BILL | $2,189.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/19/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,189.30) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $103.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($103.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $94.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($94.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $109.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/2/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($109.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($109.44) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 8/21/2025 | OVERPAYMENT REFUND | $0.00 | $109.44 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $21.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/2/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($21.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($21.88) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 8/21/2025 | OVERPAYMENT REFUND | $0.00 | $21.88 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 160 FIRST ST UR BILL | $1,999.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/2/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($1,999.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/7/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($1,999.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 8/21/2025 | OVERPAYMENT REFUND | $0.00 | $1,999.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $94.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($94.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $93.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($93.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $109.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($109.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $21.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($21.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | 160 FIRST ST UR BILL | $1,999.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($1,999.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $95.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($95.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $95.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($95.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $109.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($109.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $21.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($21.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | 160 FIRST ST UR BILL | $1,997.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/26/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($1,997.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $95.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($95.50) | $0.00 | 0 | $0.00 | E-CHECK |