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 | $1,745.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,745.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,745.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($1,745.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,710.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES INTEREST | $0.00 | ($6.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($1,710.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,757.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($1,757.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/13/2024 | TAXES INTEREST | $0.00 | ($5.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,756.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($1,756.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/2/2024 | TAXES INTEREST | $0.00 | ($14.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,756.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($1,756.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($8.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,922.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,922.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,791.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1,791.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,655.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($1,655.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($7.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,655.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/26/2023 | TAXES PAYMENT | $0.00 | ($1,655.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/26/2023 | TAXES INTEREST | $0.00 | ($10.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,414.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $0.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $2,115.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,414.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/17/2023 | SEWER PAYMENT | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | WATER PAYMENT | $0.00 | ($2,115.85) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.33) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,698.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($1,698.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,253.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,253.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,253.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($25.78) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,227.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,223.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($126.15) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES INTEREST | $0.00 | ($4.39) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($1,097.67) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.16) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,273.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/13/2021 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $126.15 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,258.21 | $0.00 | $0.00 | 0 | $0.00 |