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 | $9,732.53 | $0.00 | $9,732.53 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,732.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($9,732.53) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,540.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($9,540.75) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,802.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($4,990.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,811.59) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,513.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,279.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($5,138.64) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/23/2024 | ADDED INTEREST | $0.00 | ($156.68) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($2,375.33) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/23/2024 | ADDED PAYMENT | $0.00 | ($2,279.58) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,513.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,279.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($7,513.97) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/25/2024 | ADDED INTEREST | $0.00 | ($95.74) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/25/2024 | ADDED PAYMENT | $0.00 | ($2,279.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,226.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $6,078.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $856.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($8,226.23) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | WATER INTEREST | $0.00 | ($121.58) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($6,078.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | WATER PAYMENT | $0.00 | ($856.56) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,664.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | TAXES INTEREST | $0.00 | ($427.31) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($7,664.45) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,082.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($7,082.59) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,082.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($7,082.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $10,332.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($10,332.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,269.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/24/2022 | TAXES PAYMENT | $0.00 | ($7,269.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,363.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($5,363.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,363.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($5,363.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,236.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($5,236.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,450.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($5,450.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $5,383.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/8/2021 | TAXES PAYMENT | $0.00 | ($5,383.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $5,383.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/28/2021 | TAXES PAYMENT | $0.00 | ($5,383.84) | $0.00 | 0 | $0.00 | E-CHECK |