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 | $1,230.05 | $0.00 | $1,230.05 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,124.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($99.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($1,024.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,124.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($1,124.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,102.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $288.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $125.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $375.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($1,102.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/17/2024 | SEWER PAYMENT | $0.00 | ($125.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | WATER PAYMENT | $0.00 | ($375.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | SOLID WASTE PAYMENT | $0.00 | ($288.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.79) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,132.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($180.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($952.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,131.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1,131.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,131.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($1,131.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $246.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $251.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,238.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,545.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($1,238.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/14/2023 | SEWER PAYMENT | $0.00 | ($251.35) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | WATER PAYMENT | $0.00 | ($1,545.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | SOLID WASTE PAYMENT | $0.00 | ($246.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($40.86) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,154.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,154.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,066.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1,066.41) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,066.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($1,066.42) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.36) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,555.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $904.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,013.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,555.81) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2023 | SEWER PAYMENT | $0.00 | ($904.55) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2023 | WATER PAYMENT | $0.00 | ($1,013.40) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,094.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($1,094.61) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $807.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($807.61) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $807.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($807.62) | $0.00 | 0 | $0.00 |