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 | $2,943.09 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($2,943.09) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 6/6/2025 | TAXES INTEREST | $0.00 | ($36.92) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,943.10 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($8.43) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($2,934.67) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,885.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $54.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $2,135.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $2,018.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/10/2024 | SOLID WASTE INTEREST | $0.00 | ($42.27) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($2,885.10) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/10/2024 | SEWER PAYMENT | $0.00 | ($2,135.15) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/10/2024 | WATER PAYMENT | $0.00 | ($2,018.87) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/10/2024 | SOLID WASTE PAYMENT | $0.00 | ($54.01) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/10/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,964.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($2,906.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/23/2024 | TAXES INTEREST | $0.00 | ($24.23) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($57.21) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,961.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($2,928.56) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/2/2024 | TAXES INTEREST | $0.00 | ($32.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($32.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,961.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/18/2024 | TAXES PAYMENT | $0.00 | ($2,961.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/18/2024 | TAXES INTEREST | $0.00 | ($18.09) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,242.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($53.24) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($3,242.27) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($66.31) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,020.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($2,964.17) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/22/2023 | TAXES INTEREST | $0.00 | ($56.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/2/2023 | NSF CHK RVRSL | $0.00 | $2,964.17 | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/2/2023 | NSF INTEREST REVERSAL | $0.00 | $56.69 | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($3,020.86) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/4/2023 | TAXES INTEREST | $0.00 | ($70.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 11/1/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/2/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/12/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,791.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/11/2023 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 3/11/2023 | TAXES INTEREST | $0.00 | ($39.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,768.95) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($22.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($22.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 10/2/2023 | NSF CHK RVRSL | $0.00 | $22.52 | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($22.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,791.53 | $0.00 | $0.00 | 0 | $0.00 |