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 | $2,328.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,328.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,128.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,128.05) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,128.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($70.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($2,128.05) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($19.15) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,086.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $141.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $307.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $372.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | SOLID WASTE PAYMENT | $0.00 | ($141.16) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2024 | 4 | 11/19/2024 | SEWER PAYMENT | $0.00 | ($307.50) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($2,086.12) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2024 | 4 | 11/19/2024 | WATER PAYMENT | $0.00 | ($372.33) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2024 | 4 | 11/19/2024 | WATER INTEREST | $0.00 | ($18.78) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2024 | 4 | 11/19/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($58.52) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,143.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($2,143.30) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($13.93) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,141.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($302.48) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($1,838.91) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2024 | 2 | 5/16/2024 | TAXES INTEREST | $0.00 | ($13.79) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,141.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,141.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,344.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($2,344.37) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($18.75) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2023 | 4 | 11/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($47.26) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,184.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,184.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,018.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($2,018.45) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2023 | 2 | 5/25/2023 | TAXES INTEREST | $0.00 | ($24.22) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,018.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2022 | TAXES PAYMENT | $0.00 | ($66.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/19/2022 | TRANSFER TO QTR/YEAR | $0.00 | $66.71 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,018.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,944.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/19/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($66.71) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($2,124.65) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($753.41) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2022 | 4 | 12/6/2022 | TAXES INTEREST | $0.00 | ($13.18) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2022 | 4 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($766.59) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $766.59 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,071.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/2/2022 | TAXES PAYMENT | $0.00 | ($2,071.82) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2022 | 3 | 9/2/2022 | TAXES INTEREST | $0.00 | ($32.11) | $0.00 | 0 | $0.00 | GREGORY JUDGE |