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 | $5,024.25 | $0.00 | $5,024.25 | 45 | $113.05 | |
| 2025 | 2 | 5/6/2025 | TAXES INTEREST | $0.00 | ($196.97) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,024.25 | $0.00 | $21.22 | 135 | $1.43 | |
| 2025 | 1 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($6.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/5/2024 | TAXES INTEREST | $0.00 | ($162.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $6.61 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($5,003.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $867.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,505.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($867.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($2,505.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $2,505.79 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $867.51 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | NSF INTEREST REVERSAL | $0.00 | $162.54 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | WESTSIDE AVE INTEREST | $0.00 | ($222.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($2,505.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($867.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,640.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($2,640.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $2,640.79 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($2,640.79) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,475.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($489.47) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($6,985.74) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($489.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $489.47 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($489.47) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,475.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($7,475.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $867.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,183.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,823.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | WESTSIDE AVE INTEREST | $0.00 | ($377.43) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | WESTSIDE AVE INTEREST | $0.00 | ($180.35) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($8,183.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | WATER PAYMENT | $0.00 | ($1,823.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($867.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/25/2024 | CANCEL TAX COURT | $0.00 | ($8,183.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/9/2024 | REFUND TAX COURT | $0.00 | $8,183.80 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,624.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($7,624.91) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/25/2024 | CANCEL TAX COURT | $0.00 | ($1,494.03) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/9/2024 | REFUND TAX COURT | $0.00 | $1,494.03 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,046.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($7,046.06) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |