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 | $1,999.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,999.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,999.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,999.66) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,960.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($11.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,948.49) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,013.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($2,013.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,315.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $696.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/15/2024 | ADDED INTEREST | $0.00 | ($46.10) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($1,315.62) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/15/2024 | ADDED PAYMENT | $0.00 | ($696.57) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,315.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $696.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($1,315.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 5/16/2024 | ADDED PAYMENT | $0.00 | ($622.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 5/16/2024 | ADDED INTEREST | $0.00 | ($61.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 7/15/2024 | ADDED PAYMENT | $0.00 | ($74.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $101.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $941.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,440.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,786.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,018.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | SOLID WASTE INTEREST | $0.00 | ($228.65) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,440.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | ADDED PAYMENT | $0.00 | ($2,786.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | SEWER PAYMENT | $0.00 | ($941.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | WATER PAYMENT | $0.00 | ($1,018.13) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | SOLID WASTE PAYMENT | $0.00 | ($101.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,341.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,341.97) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,240.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($3.86) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,236.23) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,240.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | TAXES INTEREST | $0.00 | ($12.40) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($1,240.09) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,809.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,809.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | TAXES INTEREST | $0.00 | ($91.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,272.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($14.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/20/2022 | TAXES INTEREST | $0.00 | ($107.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,258.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $939.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($939.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $939.15 | $0.00 | $0.00 | 0 | $0.00 |