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 | $343.24 | $0.00 | $343.24 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $343.25 | $0.00 | $343.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $357.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/15/2025 | TAXES PAYMENT | $0.00 | ($357.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $354.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/15/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($354.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $141.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/15/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($141.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | AB-68 ERIE ST BILL | $6,407.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/15/2025 | AB-68 ERIE ST PAYMENT | $0.00 | ($6,407.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $359.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($359.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $328.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($328.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $254.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($254.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $101.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($101.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | AB-68 ERIE ST BILL | $4,431.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-68 ERIE ST PAYMENT | $0.00 | ($4,431.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $328.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($328.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $321.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($321.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $254.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($254.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $101.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($101.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | AB-68 ERIE ST BILL | $4,431.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | AB-68 ERIE ST PAYMENT | $0.00 | ($4,431.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $330.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($330.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $330.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($330.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $237.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($237.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $94.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($94.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | AB-68 ERIE ST BILL | $4,088.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | AB-68 ERIE ST PAYMENT | $0.00 | ($4,088.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $330.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($330.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $361.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($361.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $237.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($237.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $94.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($94.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | AB-68 ERIE ST BILL | $4,088.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | AB-68 ERIE ST PAYMENT | $0.00 | ($4,088.15) | $0.00 | 0 | $0.00 | E-CHECK |