201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($1.06) | 0 | $0.00 | |
2025 | 4 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($1.06) | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES BILL | $1,534.21 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($4.91) | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,529.30) | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/27/2025 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($4.91) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,402.32 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 7/7/2025 | TAXES INTEREST | $0.00 | ($20.57) | $0.00 | 0 | $0.00 | |
2025 | 2 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($1,398.27) | $0.00 | 0 | $0.00 | |
2025 | 2 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($4.05) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,402.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($5.61) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,402.33) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,374.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | TAXES INTEREST | $0.00 | ($12.22) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($1,374.69) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.78) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,412.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/16/2024 | TAXES INTEREST | $0.00 | ($14.12) | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($1,412.38) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,411.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($1,411.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/28/2024 | TAXES INTEREST | $0.00 | ($17.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,411.12 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/26/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 4/2/2024 | TAXES INTEREST | $0.00 | ($19.13) | $0.00 | 0 | $0.00 | |
2024 | 1 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($1,411.12) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $37.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $212.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,544.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $1,331.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($1,544.87) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/13/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | SEWER PAYMENT | $0.00 | ($212.12) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | WATER PAYMENT | $0.00 | ($1,331.90) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | SOLID WASTE PAYMENT | $0.00 | ($37.46) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($31.63) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,439.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,439.38) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,330.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($99.11) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($6.29) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($1,230.99) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,330.11 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 4/21/2023 | TAXES INTEREST | $0.00 | ($23.35) | $0.00 | 0 | $0.00 | |
2023 | 1 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($976.65) | $0.00 | 0 | $0.00 | |
2023 | 1 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($353.46) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,940.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($1,940.52) | $0.00 | 0 | $0.00 | E-CHECK |