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 | $387.61 | $0.00 | $387.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $387.61 | $0.00 | $16.93 | 0 | $0.00 | |
| 2026 | 1 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($370.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $403.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($370.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($32.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $230.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($230.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $92.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($92.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | AB - 380 NEWARK BILL | $3,834.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2025 | AB - 380 NEWARK PAYMENT | $0.00 | ($3,834.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $405.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($370.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($34.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $370.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($370.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $230.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/4/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($230.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $92.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/4/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($92.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | AB - 380 NEWARK BILL | $3,868.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/4/2025 | AB - 380 NEWARK PAYMENT | $0.00 | ($3,868.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $370.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($370.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $363.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($363.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $230.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/12/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($230.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $92.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($92.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | AB - 380 NEWARK BILL | $3,868.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/12/2024 | AB - 380 NEWARK PAYMENT | $0.00 | ($3,868.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($373.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $373.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($373.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $230.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($230.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $92.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($92.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | AB - 380 NEWARK BILL | $3,863.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/13/2024 | AB - 380 NEWARK PAYMENT | $0.00 | ($3,863.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $373.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($1.57) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($373.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $408.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($408.36) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $230.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($230.47) | $0.00 | 0 | $0.00 |