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 | $587.84 | $0.00 | $587.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $587.84 | $0.00 | $587.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $612.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($612.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $367.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($367.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $146.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($146.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | AB - 380 NEWARK BILL | $6,173.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | AB - 380 NEWARK PAYMENT | $0.00 | ($6,173.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $615.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($615.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $562.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($562.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $367.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/4/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($367.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $146.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/4/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($146.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | AB - 380 NEWARK BILL | $6,224.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | AB - 380 NEWARK PAYMENT | $0.00 | ($6,224.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $562.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($562.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $551.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/29/2024 | TAXES PAYMENT | $0.00 | ($551.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $367.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($367.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $146.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($146.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB - 380 NEWARK BILL | $6,224.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | AB - 380 NEWARK PAYMENT | $0.00 | ($6,224.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $566.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($566.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $565.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($514.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($51.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $367.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($367.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $146.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($146.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | AB - 380 NEWARK BILL | $6,217.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | AB - 380 NEWARK PAYMENT | $0.00 | ($6,217.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $565.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($565.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $619.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($367.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($251.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $367.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($367.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $146.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($146.97) | $0.00 | 0 | $0.00 | E-CHECK |