201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,775.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($1,775.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,775.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,775.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,740.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $653.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $2,300.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | SOLID WASTE INTEREST | $0.00 | ($11.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($1,740.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | WATER PAYMENT | $0.00 | ($2,300.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | SOLID WASTE PAYMENT | $0.00 | ($653.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($94.32) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,788.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TAXES INTEREST | $0.00 | ($15.29) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($1,788.52) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,786.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TAXES INTEREST | $0.00 | ($25.27) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,786.93) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,786.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($10.01) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,786.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,956.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES INTEREST | $0.00 | ($34.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($1,956.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($39.99) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,822.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($1,822.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,684.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($1,684.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/25/2023 | TAXES INTEREST | $0.00 | ($20.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,684.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($1,684.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($26.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,457.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($2,457.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/13/2022 | TAXES INTEREST | $0.00 | ($51.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,728.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/29/2022 | TAXES PAYMENT | $0.00 | ($1,728.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/29/2022 | TAXES INTEREST | $0.00 | ($24.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,275.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/21/2022 | TAXES PAYMENT | $0.00 | ($1,275.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/21/2022 | TAXES INTEREST | $0.00 | ($12.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,275.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1,275.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,245.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($1,245.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/18/2021 | TAXES INTEREST | $0.00 | ($49.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,296.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($1,296.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,280.35 | $0.00 | $0.00 | 0 | $0.00 |