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 | $1,794.38 | $0.00 | $1,794.38 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,640.14 | $0.00 | $1,640.14 | 47 | $38.54 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,640.14 | $0.00 | $1,637.29 | 137 | $55.07 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,607.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($464.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,607.81) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,651.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,651.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,650.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,650.42) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,650.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($3.29) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,647.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $343.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $164.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,806.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $2,018.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($64.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | ADJ BILLING WATER | $0.00 | ($1,018.17) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | ADJUST BILL SOLID WASTE | $0.00 | ($343.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | SEWER PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | WATER PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($550.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,806.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,683.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,683.48) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,555.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,555.67) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,555.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($551.23) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($3.47) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,552.20) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,269.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($2,269.60) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,596.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,596.80) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,178.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,178.14) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,178.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($1.03) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,177.11) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,150.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAXES INTEREST | $0.00 | ($9.71) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($1,150.22) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.22) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,197.24 | $0.00 | $0.00 | 0 | $0.00 |