201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | SID DOWNTOWN BILL | $794.28 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES BILL | $6,327.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/16/2025 | SID DOWNTOWN PAYMENT | $0.00 | ($794.28) | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($6,327.37) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $5,783.47 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/20/2025 | TAXES PAYMENT | $0.00 | ($5,783.47) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,783.47 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/20/2025 | TAXES PAYMENT | $0.00 | ($5,783.47) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,669.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $32.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $320.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $255.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($5,669.51) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/9/2024 | SEWER PAYMENT | $0.00 | ($320.46) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | WATER PAYMENT | $0.00 | ($255.52) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | SOLID WASTE PAYMENT | $0.00 | ($32.89) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $749.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,824.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($5,824.91) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 6/29/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($749.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,819.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($5,819.73) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,819.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($5,819.73) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,371.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($6,371.40) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $731.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,936.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/15/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($731.96) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($5,936.28) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,485.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($5,485.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($25.59) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,485.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($5,485.62) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $8,003.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($8,003.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $677.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,630.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/22/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($677.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($4,952.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/23/2022 | TAXES PAYMENT | $0.00 | ($677.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,154.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($4,153.26) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,154.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($4,153.26) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,055.94 | $0.00 | $0.00 | 0 | $0.00 |