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 | $1,797.44 | $0.00 | $1,797.44 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,642.93 | $0.00 | $965.03 | 61 | $13.08 | |
2025 | 2 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($677.90) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 6/17/2025 | TAXES INTEREST | $0.00 | ($18.71) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,642.93 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($487.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 3/3/2025 | TAXES INTEREST | $0.00 | ($12.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($568.84) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 3/27/2025 | TAXES INTEREST | $0.00 | ($6.16) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($583.66) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 4/23/2025 | TAXES INTEREST | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,610.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $27.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $112.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $607.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($1,199.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($410.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/13/2024 | TAXES INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | SEWER PAYMENT | $0.00 | ($112.93) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | WATER PAYMENT | $0.00 | ($371.89) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($27.95) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($235.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,654.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($215.68) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/4/2024 | TAXES INTEREST | $0.00 | ($17.59) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($495.20) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/19/2024 | TAXES INTEREST | $0.00 | ($4.80) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($928.72) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 10/13/2024 | TAXES INTEREST | $0.00 | ($15.10) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($15.09) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 10/15/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,653.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($14.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($10.19) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($776.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 7/11/2024 | TAXES INTEREST | $0.00 | ($23.34) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($595.02) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 8/7/2024 | TAXES INTEREST | $0.00 | ($4.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($266.73) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,653.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($586.07) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 3/5/2024 | TAXES INTEREST | $0.00 | ($13.93) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($592.17) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 4/8/2024 | TAXES INTEREST | $0.00 | ($7.83) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($474.99) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,809.94 | $0.00 | $0.00 | 0 | $0.00 |