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 | $4,419.39 | $0.00 | $4,419.39 | 42 | $92.81 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,039.50 | $0.00 | $4,039.50 | 132 | $266.61 | |
| 2025 | 2 | 7/21/2025 | TAXES INTEREST | $0.00 | ($433.97) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,039.50 | $0.00 | $161.58 | 222 | $17.94 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1.57) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($3,876.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,959.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | TAXES INTEREST | $0.00 | ($143.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($71.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($3,958.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($80.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,068.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($4,068.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,064.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($4,064.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/26/2024 | TAXES INTEREST | $0.00 | ($185.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,064.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/18/2024 | TAXES PAYMENT | $0.00 | ($4,064.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/18/2024 | TAXES INTEREST | $0.00 | ($172.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $151.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $269.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,535.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $238.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($5,535.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/12/2023 | SEWER PAYMENT | $0.00 | ($269.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | WATER PAYMENT | $0.00 | ($238.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | SOLID WASTE PAYMENT | $0.00 | ($151.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,231.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($5,231.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/3/2023 | TAXES INTEREST | $0.00 | ($202.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,745.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($2,745.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/25/2023 | TAXES INTEREST | $0.00 | ($109.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,745.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($2,745.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/23/2023 | TAXES INTEREST | $0.00 | ($49.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,006.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($4,006.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/22/2022 | TAXES INTEREST | $0.00 | ($242.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,818.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($2,818.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,079.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($2,079.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($15.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,079.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($2,079.59) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 1 | 2/24/2022 | TAXES INTEREST | $0.00 | ($23.92) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,030.31 | $0.00 | $0.00 | 0 | $0.00 |