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 | $1,551.93 | $0.00 | $1,551.93 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,551.94 | $0.00 | $1,551.94 | 101 | $36.29 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,521.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $1,498.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $5,975.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($1,521.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/17/2024 | ADJ BILLING WATER | $0.00 | ($5,975.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADJUST BILL SOLID WASTE | $0.00 | ($1,498.46) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,563.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,563.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,561.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/12/2024 | TAXES PAYMENT | $0.00 | ($1,561.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/12/2024 | TAXES INTEREST | $0.00 | ($4.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,561.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($1,561.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,709.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($1,709.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,592.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,592.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,472.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,467.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($8.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/15/2023 | TAXES PAYMENT | $0.00 | ($4.50) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 2 | 6/15/2023 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 2 | 7/24/2023 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,472.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,465.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($11.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($6.13) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 1 | 3/15/2023 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,147.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2,147.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,510.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($1,510.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,114.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,114.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,114.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,114.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,088.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($1,088.37) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 4 | 11/30/2021 | TAXES INTEREST | $0.00 | ($9.25) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.07) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,132.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,127.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($22.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($5.65) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,118.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/17/2021 | TAXES PAYMENT | $0.00 | ($1,117.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/17/2021 | TAXES INTEREST | $0.00 | ($5.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1.30) | $0.00 | 0 | $0.00 | E-CHECK |