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 | $7,139.06 | $0.00 | $7,139.06 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,525.38 | $0.00 | $6,525.38 | 80 | $227.69 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,525.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($36.17) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($6,489.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($65.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,396.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $89.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $523.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $863.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | SOLID WASTE INTEREST | $0.00 | ($94.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($6,396.81) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | SEWER PAYMENT | $0.00 | ($523.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | WATER PAYMENT | $0.00 | ($863.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | SOLID WASTE PAYMENT | $0.00 | ($89.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,572.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($6,572.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($40.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,566.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($6,566.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,566.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($20.68) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($6,545.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $79.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $711.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,335.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,567.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | SOLID WASTE INTEREST | $0.00 | ($110.04) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($6,335.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | SEWER PAYMENT | $0.00 | ($711.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | WATER PAYMENT | $0.00 | ($1,567.44) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | SOLID WASTE PAYMENT | $0.00 | ($79.27) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,844.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($5,844.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/13/2023 | TAXES INTEREST | $0.00 | ($105.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,965.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $4,077.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($2,965.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/22/2023 | ADDED PAYMENT | $0.00 | ($4,077.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/22/2023 | ADDED INTEREST | $0.00 | ($617.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,965.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $4,077.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($2,965.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 6/22/2023 | ADDED PAYMENT | $0.00 | ($4,077.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,326.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $5,436.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | ADDED PAYMENT | $0.00 | ($2,280.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/3/2022 | ADDED INTEREST | $0.00 | ($101.25) | $0.00 | 0 | $0.00 | E-CHECK |