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 | $7,496.96 | $0.00 | $7,496.96 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,852.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($6,852.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,852.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($6,852.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,717.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($6,717.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,901.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($6,901.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,895.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($6,895.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,895.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($6,895.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $352.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $1,059.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,549.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $4,478.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($7,549.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/30/2023 | SEWER PAYMENT | $0.00 | ($1,059.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | WATER PAYMENT | $0.00 | ($4,478.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | SOLID WASTE PAYMENT | $0.00 | ($352.63) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,033.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($7,033.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,499.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($74.75) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($6,424.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,499.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($74.75) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($6,424.87) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,482.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $3,118.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $2,437.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($9,248.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($234.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/10/2023 | SEWER PAYMENT | $0.00 | ($3,118.46) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/10/2023 | WATER PAYMENT | $0.00 | ($2,437.96) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/11/2022 | LOT CLEAN BILL | $0.00 | $234.30 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | LOT CLEAN PAYMENT | $0.00 | ($234.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,671.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($6,671.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,922.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($4,922.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,922.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($53.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/5/2021 | TAXES INTEREST | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($4,868.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,805.66 | $0.00 | $0.00 | 0 | $0.00 |