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 | $226.49 | $0.00 | $226.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $226.50 | $0.00 | $226.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $235.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($235.81) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $230.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($230.27) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $92.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($92.11) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/1/2025 | AB-68 ERIE ST BILL | $4,152.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | AB-68 ERIE ST PAYMENT | $0.00 | ($4,152.56) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $236.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($236.97) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $216.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($216.60) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $165.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($165.16) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $66.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($66.06) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | AB-68 ERIE ST BILL | $2,870.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | AB-68 ERIE ST PAYMENT | $0.00 | ($2,870.07) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $216.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($216.60) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $212.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($212.33) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $165.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($165.16) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $66.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($66.06) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | AB-68 ERIE ST BILL | $2,870.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | AB-68 ERIE ST PAYMENT | $0.00 | ($2,870.07) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $218.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($218.15) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $217.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($217.96) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $163.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($163.42) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $65.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($65.36) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | AB-68 ERIE ST BILL | $2,832.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | AB-68 ERIE ST PAYMENT | $0.00 | ($2,832.57) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $217.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($217.96) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $238.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($238.62) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $163.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($163.42) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $65.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($65.36) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | AB-68 ERIE ST BILL | $2,832.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | AB-68 ERIE ST PAYMENT | $0.00 | ($2,832.57) | $0.00 | 0 | $0.00 | ACH POSTING |