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 | $0.00 | $0.00 | ($149.40) | 0 | $0.00 | |
| 2025 | 3 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($149.40) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/24/2025 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/26/2024 | TAX INCREASE | $0.00 | $21,385.44 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/31/2025 | TAXES INTEREST | $0.00 | ($720.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($21,385.44) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/24/2025 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/26/2024 | TAX INCREASE | $0.00 | $21,519.52 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($21,385.44) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($134.08) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | SEWER BILL | $841.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $668.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/30/2017 | SEWER PAYMENT | $0.00 | ($841.94) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/30/2017 | WATER PAYMENT | $0.00 | ($668.47) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/30/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($30.21) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/24/2017 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,278.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 9/9/2004 | TAXES PAYMENT | $0.00 | ($3.83) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/24/2005 | TAXES INTEREST | $0.00 | ($71.38) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/24/2005 | TAXES PAYMENT | $0.00 | ($1,274.57) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,278.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/9/2004 | TAXES INTEREST | $0.00 | ($24.29) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/9/2004 | TAXES PAYMENT | $0.00 | ($1,278.40) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/23/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,248.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/1/2004 | TAXES PAYMENT | $0.00 | ($1,248.15) | $0.00 | 0 | $0.00 | THIRD PARTY PAYMENT |
| 2004 | 2 | 6/1/2004 | TAXES INTEREST | $0.00 | ($108.24) | $0.00 | 0 | $0.00 | THIRD PARTY PAYMENT |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,491.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/1/2004 | TAXES PAYMENT | $0.00 | ($1,491.95) | $0.00 | 0 | $0.00 | THIRD PARTY PAYMENT |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,324.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/18/2003 | TAXES INTEREST | $0.00 | ($31.21) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/18/2003 | TAXES INTEREST | $0.00 | ($9.80) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/18/2003 | TAXES PAYMENT | $0.00 | ($1,324.52) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/18/2003 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,324.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/18/2003 | TAXES PAYMENT | $0.00 | ($1,324.53) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,276.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($35.10) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($68.85) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES INTEREST | $0.00 | ($92.11) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($1,276.52) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,371.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($1,371.33) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,318.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 6/26/2003 | TAXES PAYMENT | $0.00 | ($1,318.45) | $0.00 | 0 | $0.00 |