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 | ($1.38) | 0 | $0.00 | |
| 2025 | 4 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($1.38) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,341.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($10.56) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($2,330.44) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/27/2025 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($10.56) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,139.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/7/2025 | TAXES INTEREST | $0.00 | ($43.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($2,131.28) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($8.49) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,139.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($11.76) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($2,139.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,097.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $110.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $344.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $297.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | SOLID WASTE INTEREST | $0.00 | ($25.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($2,097.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | SEWER PAYMENT | $0.00 | ($344.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | WATER PAYMENT | $0.00 | ($297.38) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | SOLID WASTE PAYMENT | $0.00 | ($110.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($57.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,155.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($36.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/2/2024 | TAXES INTEREST | $0.00 | ($2.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/16/2024 | TAXES INTEREST | $0.00 | ($28.93) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($2,118.91) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,153.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($49.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/28/2024 | TAXES INTEREST | $0.00 | ($97.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($2,103.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,153.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($2,153.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,357.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($2,357.29) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,196.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($2,196.31) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,029.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($13.76) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,029.57) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,029.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($43.28) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($2,029.58) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($36.53) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,960.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $1,135.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,028.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($2,960.98) | $0.00 | 0 | $0.00 | E-CHECK |