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 | $4,137.22 | $0.00 | $4,137.22 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,781.58 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,781.58) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,781.59 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($3,781.59) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,707.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $60.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $319.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $364.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($3,707.07) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 12/12/2024 | SEWER PAYMENT | $0.00 | ($319.83) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | WATER PAYMENT | $0.00 | ($364.44) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | SOLID WASTE PAYMENT | $0.00 | ($60.41) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,808.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($3,808.68) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,805.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($3,805.29) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,805.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($3,805.30) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $24.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $101.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,166.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $1,019.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($4,166.01) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 12/13/2023 | SEWER PAYMENT | $0.00 | ($101.64) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | WATER PAYMENT | $0.00 | ($1,019.95) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | SOLID WASTE PAYMENT | $0.00 | ($24.15) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.91) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,881.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($3,881.50) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,586.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($3,586.83) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,586.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,586.84) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,232.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($5,232.91) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,681.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($3,681.67) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,716.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,716.37) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,716.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($2,716.38) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,652.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($2,652.02) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,760.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($2,760.41) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,726.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($2,726.53) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,726.54 | $0.00 | $0.00 | 0 | $0.00 |