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 | $523.62 | $0.00 | $523.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $523.63 | $0.00 | $523.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $545.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($545.15) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $533.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($533.68) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $213.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($213.47) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB-68 ERIE ST BILL | $9,626.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | AB-68 ERIE ST PAYMENT | $0.00 | ($9,626.51) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $547.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($547.85) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $500.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($500.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $384.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($384.65) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $153.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($153.86) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-68 ERIE ST BILL | $6,691.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | AB-68 ERIE ST PAYMENT | $0.00 | ($6,691.61) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $500.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($500.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $490.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($490.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $384.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($384.65) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $153.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($153.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-68 ERIE ST BILL | $6,691.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | AB-68 ERIE ST INTEREST | $0.00 | ($41.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | AB-68 ERIE ST PAYMENT | $0.00 | ($6,650.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | AB-68 ERIE ST PAYMENT | $0.00 | ($41.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/21/2024 | AB-68 ERIE ST INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/21/2024 | AB-68 ERIE ST PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $504.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($504.34) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $503.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($503.89) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $384.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($384.65) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $153.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($153.86) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | AB-68 ERIE ST BILL | $6,685.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | AB-68 ERIE ST PAYMENT | $0.00 | ($6,685.34) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $503.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($503.89) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $551.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($551.65) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $384.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($384.65) | $0.00 | 0 | $0.00 | CHECK |