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 | $1,854.24 | $0.00 | $1,854.24 | 20 | $18.33 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,694.85 | $0.00 | $1,461.47 | 110 | $35.72 | |
2025 | 2 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($233.38) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 7/8/2025 | TAXES INTEREST | $0.00 | ($49.99) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,694.85 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($23.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 11/12/2024 | TAXES INTEREST | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($954.75) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 5/19/2025 | TAXES INTEREST | $0.00 | ($45.25) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($716.63) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,661.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,661.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,706.99 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($618.26) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 11/8/2024 | TAXES INTEREST | $0.00 | ($51.56) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,088.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,705.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,375.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 11/4/2024 | TAXES INTEREST | $0.00 | ($99.48) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($330.18) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,705.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($8.02) | $0.00 | 0 | $0.00 | |
2024 | 1 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,422.23) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 8/1/2024 | TAXES INTEREST | $0.00 | ($77.77) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($275.23) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $211.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $577.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,867.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $2,023.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | SOLID WASTE INTEREST | $0.00 | ($42.50) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,867.13) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | SEWER PAYMENT | $0.00 | ($577.46) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | WATER PAYMENT | $0.00 | ($2,023.70) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | SOLID WASTE PAYMENT | $0.00 | ($211.50) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,739.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($728.09) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 11/3/2023 | TAXES INTEREST | $0.00 | ($68.18) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,011.54) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,607.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($653.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 10/23/2023 | TAXES INTEREST | $0.00 | ($84.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($953.73) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,607.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($16.08) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($2.41) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($49.09) | $0.00 | 0 | $0.00 | |
2023 | 1 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($1,343.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 7/17/2023 | TAXES INTEREST | $0.00 | ($56.35) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($261.51) | $0.00 | 0 | $0.00 | E-CHECK |