201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | AB - 380 NEWARK BILL | $0.00 | $0.00 | ($5,496.88) | 0 | $0.00 | |
| 2025 | 4 | 4/30/2025 | AB - 380 NEWARK PAYMENT | $0.00 | ($5,496.88) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($448.84) | 0 | $0.00 | |
| 2025 | 3 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($448.84) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $448.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB - 380 NEWARK BILL | $5,522.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($448.83) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2024 | AB - 380 NEWARK PAYMENT | $0.00 | ($5,514.06) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | $317.61 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | $128.40 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | AB - 380 NEWARK PAYMENT | $0.00 | ($474.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $321.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $128.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($321.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($128.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $448.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($448.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $439.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $321.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $128.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB - 380 NEWARK BILL | $5,522.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($5,965.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($321.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($128.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | AB - 380 NEWARK PAYMENT | $0.00 | ($5,522.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | NSF CHK RVRSL | $0.00 | $5,522.35 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | NSF CHK RVRSL | $0.00 | $321.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | NSF CHK RVRSL | $0.00 | $128.40 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | $5,522.35 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($5,522.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | $3.39 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($317.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($128.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | BAK CHECK PAYMENT ADJ | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $452.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($452.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $451.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $321.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $128.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB - 380 NEWARK BILL | $5,516.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($451.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($321.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($128.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | AB - 380 NEWARK PAYMENT | $0.00 | ($5,516.72) | $0.00 | 0 | $0.00 | E-CHECK |