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 | $988.60 | $0.00 | $988.60 | 18 | $3.95 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $898.25 | $0.00 | $1.02 | 108 | $0.02 | |
| 2025 | 2 | 7/15/2025 | TAXES INTEREST | $0.00 | ($17.21) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($897.23) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $898.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($898.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $879.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $143.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $7,159.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $5,312.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | SOLID WASTE PAYMENT | $0.00 | ($143.86) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 4 | 11/20/2024 | SEWER PAYMENT | $0.00 | ($7,159.34) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($879.31) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 4 | 11/20/2024 | WATER PAYMENT | $0.00 | ($5,312.36) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 4 | 11/20/2024 | WATER INTEREST | $0.00 | ($57.68) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 4 | 11/26/2024 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/1/2025 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/1/2025 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $905.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($905.13) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $904.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($904.27) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 2 | 6/20/2024 | TAXES INTEREST | $0.00 | ($24.53) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $904.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($904.28) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($12.66) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $226.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $1,153.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $995.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,012.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($226.99) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($1,153.97) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($995.91) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($1,012.61) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($221.81) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 6/1/2024 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/1/2024 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $923.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($923.64) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $848.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($848.77) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $848.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($848.77) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,266.97 | $0.00 | $0.00 | 0 | $0.00 |