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 | $610.74 | 12 | $1.63 | |
| 2025 | 4 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($1.26) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $372.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($372.72) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $149.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($149.09) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB - 380 NEWARK BILL | $6,278.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | AB - 380 NEWARK PAYMENT | $0.00 | ($6,278.86) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $615.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($45.10) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/3/2025 | TAXES INTEREST | $0.00 | ($3.93) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($569.93) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $562.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($45.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($517.02) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $372.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($372.72) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $149.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($149.09) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/1/2025 | AB - 380 NEWARK BILL | $6,330.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | AB - 380 NEWARK PAYMENT | $0.00 | ($6,330.22) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $562.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($45.14) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($517.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $551.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($551.07) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $372.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($372.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $149.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($149.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB - 380 NEWARK BILL | $6,330.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | AB - 380 NEWARK INTEREST | $0.00 | ($96.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | AB - 380 NEWARK PAYMENT | $0.00 | ($6,330.22) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $566.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($27.35) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($538.84) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $565.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($27.35) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($538.33) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $372.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($372.72) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $149.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($149.09) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | AB - 380 NEWARK BILL | $6,323.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | AB - 380 NEWARK PAYMENT | $0.00 | ($6,323.17) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $565.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($27.35) | $0.00 | 0 | $0.00 |