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 | $4,434.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($4,434.66) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,053.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($4,053.45) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,053.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($4,053.46) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,973.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $1,097.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $2,438.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($3,973.57) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/22/2024 | WATER PAYMENT | $0.00 | ($2,438.38) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | SOLID WASTE PAYMENT | $0.00 | ($1,097.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($70.72) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,082.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($4,082.50) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,078.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($4,078.87) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,078.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,078.87) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,465.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($4,465.51) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,160.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($4,160.56) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,844.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($3,844.70) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,844.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($3,844.70) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,609.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($5,609.12) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,946.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($3,946.36) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,911.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($4.02) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,907.64) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,911.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($4.02) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($2,907.64) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,842.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES INTEREST | $0.00 | ($38.18) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($2,842.67) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($57.70) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,958.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($2,958.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/14/2021 | TAXES INTEREST | $0.00 | ($77.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,922.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($2,922.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/2/2021 | TAXES INTEREST | $0.00 | ($32.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,922.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($2,922.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/2/2021 | TAXES INTEREST | $0.00 | ($32.38) | $0.00 | 0 | $0.00 | E-CHECK |