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 | $1,917.14 | $0.00 | $1,917.14 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,752.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,752.35) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,752.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,752.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,717.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $15.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $73.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $453.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/25/2024 | SOLID WASTE INTEREST | $0.00 | ($9.29) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,717.82) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/25/2024 | SEWER PAYMENT | $0.00 | ($73.88) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/25/2024 | WATER PAYMENT | $0.00 | ($453.15) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/25/2024 | SOLID WASTE PAYMENT | $0.00 | ($15.34) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/25/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.62) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,764.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,764.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,763.33 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/19/2024 | TAXES PAYMENT | $0.00 | ($1,763.33) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/19/2024 | TAXES INTEREST | $0.00 | ($8.37) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,763.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,763.34) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,930.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($1,930.48) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,798.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,798.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/16/2023 | TAXES INTEREST | $0.00 | ($7.24) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,662.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,662.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,662.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,662.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,424.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,424.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,706.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($1,706.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,258.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($1,258.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($6.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,258.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($1,258.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/24/2022 | TAXES INTEREST | $0.00 | ($6.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,228.92 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($1,228.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,279.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($1,277.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,263.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,263.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,263.45 | $0.00 | $0.00 | 0 | $0.00 |