201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,700.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($1,700.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,700.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,700.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,666.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $82.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $295.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $237.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($1,666.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/17/2024 | SEWER PAYMENT | $0.00 | ($295.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | WATER PAYMENT | $0.00 | ($237.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | SOLID WASTE PAYMENT | $0.00 | ($82.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,712.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,712.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,711.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/19/2024 | TAXES INTEREST | $0.00 | ($21.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($1,710.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/14/2024 | TAXES INTEREST | $0.00 | ($18.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,711.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($1,711.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,873.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/11/2023 | TAXES INTEREST | $0.00 | ($4.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($1,873.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,745.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,745.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,612.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,608.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($4.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($4.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,612.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES INTEREST | $0.00 | ($326.23) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($1,612.86) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,353.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($2,353.04) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,655.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($1,655.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,221.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/27/2022 | TAXES PAYMENT | $0.00 | ($10.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 2/27/2022 | TAXES INTEREST | $0.00 | ($7.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($1,210.84) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,221.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/27/2022 | TAXES PAYMENT | $0.00 | ($1,221.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,192.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,191.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 2/27/2022 | TAXES PAYMENT | $0.00 | ($1.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,241.25 | $0.00 | $0.00 | 0 | $0.00 |