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 | $5,592.64 | $0.00 | $5,592.64 | 23 | $54.74 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $5,111.89 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($5,111.89) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 6/17/2025 | TAXES INTEREST | $0.00 | ($98.40) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,111.90 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($5,111.90) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($83.43) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,011.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $162.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $460.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $422.33 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($5,011.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/13/2024 | TAXES INTEREST | $0.00 | ($25.07) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/19/2024 | SEWER PAYMENT | $0.00 | ($460.36) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | WATER PAYMENT | $0.00 | ($422.33) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | SOLID WASTE PAYMENT | $0.00 | ($162.93) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.91) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,148.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($5,148.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/17/2024 | TAXES INTEREST | $0.00 | ($99.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,143.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($5,143.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/20/2024 | TAXES INTEREST | $0.00 | ($105.60) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,143.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/21/2024 | TAXES INTEREST | $0.00 | ($105.61) | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($5,143.95) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $51.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $553.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,631.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $426.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | SOLID WASTE INTEREST | $0.00 | ($100.76) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($5,631.55) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | SEWER PAYMENT | $0.00 | ($553.33) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | WATER PAYMENT | $0.00 | ($426.68) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | SOLID WASTE PAYMENT | $0.00 | ($51.73) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,246.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($5,246.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/25/2023 | TAXES INTEREST | $0.00 | ($52.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,848.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/15/2023 | TAXES INTEREST | $0.00 | ($88.34) | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/15/2023 | TAXES PAYMENT | $0.00 | ($4,848.63) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,848.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.89) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($4,848.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 3/6/2023 | TAXES INTEREST | $0.00 | ($70.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,073.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $335.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $959.03 | $0.00 | $0.00 | 0 | $0.00 |