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 | $266.19 | $0.00 | $266.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $266.19 | $0.00 | $266.19 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $277.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($277.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $373.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($373.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $74.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($74.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | 160 FIRST ST UR BILL | $6,933.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($6,933.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $278.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($278.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $254.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($254.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $305.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($305.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $61.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | 160 FIRST ST UR BILL | $5,602.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | 160 FIRST ST UR PAYMENT | $0.00 | ($5,602.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/20/2025 | 160 FIRST ST UR INTEREST | $0.00 | ($48.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $254.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($254.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $249.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($249.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $305.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($305.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $61.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | 160 FIRST ST UR BILL | $5,602.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($5,602.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $256.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($256.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $256.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($256.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $305.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($305.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $61.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | 160 FIRST ST UR BILL | $5,599.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | 160 FIRST ST UR PAYMENT | $0.00 | ($5,599.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $256.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($256.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $280.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($280.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $305.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($305.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $61.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($61.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | 160 FIRST ST UR BILL | $5,599.76 | $0.00 | $0.00 | 0 | $0.00 |