201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $17,101.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($17,101.00) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $15,631.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($15,631.00) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $15,631.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($15,631.00) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $15,323.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $385.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $417.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,599.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($15,323.00) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 12/3/2024 | SEWER PAYMENT | $0.00 | ($417.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | WATER PAYMENT | $0.00 | ($1,599.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | SOLID WASTE PAYMENT | $0.00 | ($385.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($48.05) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $15,743.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($15,743.00) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $15,729.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($15,729.00) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $15,729.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($15,728.52) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $803.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $15,626.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $2,137.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($15,626.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/28/2023 | SEWER PAYMENT | $0.00 | ($803.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | WATER PAYMENT | $0.00 | ($2,137.65) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($58.83) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $14,450.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($14,450.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $16,419.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($16,419.79) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $16,419.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($16,419.80) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $30,902.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($30,902.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $23,801.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($23,801.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,487.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($5,487.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/18/2022 | TAXES INTEREST | $0.00 | ($39.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,487.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/18/2022 | TAXES PAYMENT | $0.00 | ($5,487.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/18/2022 | TAXES INTEREST | $0.00 | ($109.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,357.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | ADDED/OMITTED BILL | $27,789.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES INTEREST | $0.00 | ($65.61) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($5,334.39) | $0.00 | 0 | $0.00 |