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 | $1,832.86 | $0.00 | $1,832.86 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,675.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/2/2025 | TAXES INTEREST | $0.00 | ($25.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/2/2025 | TAXES PAYMENT | $0.00 | ($1,671.95) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($3.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,675.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($7.58) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,675.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,642.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES INTEREST | $0.00 | ($16.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($1,642.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.23) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,687.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/16/2024 | TAXES INTEREST | $0.00 | ($19.21) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($1,687.31) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,685.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($33.76) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($1,652.05) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,685.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($1,685.82) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $3.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $3.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,845.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $728.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,719.58) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($126.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($3.34) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | ADJ BILLING WATER | $0.00 | ($728.83) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | ADJUST BILL SOLID WASTE | $0.00 | ($3.20) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,719.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($1,719.58) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,589.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($8.69) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($1,589.03) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,589.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.79) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($1,589.03) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($28.60) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,318.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $964.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $874.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($2,318.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/28/2022 | TAXES INTEREST | $0.00 | ($42.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($964.94) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($874.68) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,631.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TAXES INTEREST | $0.00 | ($211.64) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($1,631.05) | $0.00 | 0 | $0.00 |