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 | $1,460.92 | $0.00 | $1,460.92 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,335.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,335.33) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,335.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($1,335.34) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,309.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,309.02) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,344.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,344.91) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,343.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($1,343.70) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,343.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,343.71) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $203.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $514.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,471.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,865.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,471.07) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 12/14/2023 | SEWER PAYMENT | $0.00 | ($514.89) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | WATER PAYMENT | $0.00 | ($1,865.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | SOLID WASTE PAYMENT | $0.00 | ($203.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.68) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,370.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,370.62) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,266.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,266.56) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,266.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($1,266.57) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.69) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,847.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $205.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $2,029.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,847.82) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 2/21/2023 | SEWER PAYMENT | $0.00 | ($205.63) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | WATER PAYMENT | $0.00 | ($1,994.68) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | WATER PAYMENT | $0.00 | ($34.35) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,300.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($1,300.05) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $959.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($959.19) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $959.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($959.20) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $936.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($936.47) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $974.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($974.74) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $962.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($962.78) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $962.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($962.78) | $0.00 | 0 | $0.00 |