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 | $252.76 | $0.00 | $252.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $252.77 | $0.00 | $252.77 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $263.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($263.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $246.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/27/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($246.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $98.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/27/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($98.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | CHCAKE LOFTS BILL | $4,430.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/27/2025 | CHCAKE LOFTS PAYMENT | $0.00 | ($4,430.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $264.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($264.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $241.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($241.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $177.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($177.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $70.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($70.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | CHCAKE LOFTS BILL | $3,056.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | CHCAKE LOFTS PAYMENT | $0.00 | ($3,056.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $241.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($241.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $236.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($236.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $177.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($177.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $70.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($70.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | CHCAKE LOFTS BILL | $3,056.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | CHCAKE LOFTS PAYMENT | $0.00 | ($3,056.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $243.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/28/2024 | TAXES PAYMENT | $0.00 | ($243.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $243.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($243.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/21/2024 | TAXES INTEREST | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $165.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($165.60) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $66.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($66.24) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | CHCAKE LOFTS BILL | $2,825.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | CHCAKE LOFTS PAYMENT | $0.00 | ($2,825.68) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $243.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($19.93) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($223.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $266.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($266.29) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($67.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $165.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($165.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $66.24 | $0.00 | $0.00 | 0 | $0.00 |