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 | $5,930.12 | $0.00 | $5,930.12 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,314.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 3/24/2025 | TAXES INTEREST | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 3/28/2025 | TAXES PAYMENT | $0.00 | ($3,314.25) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,314.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($3,297.76) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/11/2025 | TAXES INTEREST | $0.00 | ($16.57) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($16.57) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,249.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $413.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $4.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $507.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($413.91) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($4.63) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,249.02) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($507.28) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($683.54) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,338.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,338.08) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,335.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,335.11) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,335.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($3,335.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($31.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $334.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $376.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,651.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $633.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/27/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/27/2023 | SOLID WASTE INTEREST | $0.00 | ($47.47) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($3,625.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/4/2023 | SOLID WASTE INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($26.03) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 4 | 12/4/2023 | SEWER PAYMENT | $0.00 | ($376.52) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 4 | 12/4/2023 | WATER PAYMENT | $0.00 | ($633.36) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 4 | 12/4/2023 | SOLID WASTE PAYMENT | $0.00 | ($334.62) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,401.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($3,401.90) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 3 | 8/18/2023 | TAXES INTEREST | $0.00 | ($28.92) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,143.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($3,143.64) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($33.01) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,143.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($3,143.65) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($33.01) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,586.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($4,586.33) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($94.02) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |