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 | $147.69 | $0.00 | $147.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $147.69 | $0.00 | $147.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $153.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($153.76) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $186.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($186.63) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $37.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($37.32) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/1/2025 | 160 FIRST ST UR BILL | $3,437.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($3,437.36) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $154.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES INTEREST | $0.00 | ($4.62) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($149.90) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($4.62) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $141.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($141.24) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $0.00 | $0.00 | ($173.37) | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($173.37) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $173.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/11/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($173.37) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $0.00 | $0.00 | ($34.67) | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($34.67) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $34.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/11/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($34.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 160 FIRST ST UR BILL | $3,185.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,717.52) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($467.53) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $141.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($141.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $138.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($324.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | $185.98 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.16) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $173.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($173.37) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $34.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($34.67) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/1/2024 | 160 FIRST ST UR BILL | $3,185.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/6/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($506.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($185.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($182.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($2,310.28) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | 160 FIRST ST UR INTEREST | $0.00 | ($39.59) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $142.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($324.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | $182.18 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $142.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($142.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $173.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($173.37) | $0.00 | 0 | $0.00 |