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 | $2,629.28 | $0.00 | $2,629.28 | 21 | $18.86 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,403.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($2,403.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,403.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($6.09) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($2,397.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,355.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $174.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $518.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | WATER INTEREST | $0.00 | ($29.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($2,355.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | SEWER PAYMENT | $0.00 | ($174.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | WATER PAYMENT | $0.00 | ($518.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($61.70) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,420.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($2,420.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/14/2024 | TAXES INTEREST | $0.00 | ($34.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,418.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($2,418.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,418.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,418.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $800.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,647.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,367.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | WATER INTEREST | $0.00 | ($39.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($2,647.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | SEWER PAYMENT | $0.00 | ($800.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | WATER PAYMENT | $0.00 | ($1,367.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($97.32) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,466.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($2,466.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/30/2023 | TAXES INTEREST | $0.00 | ($121.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,279.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($2,279.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,279.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES INTEREST | $0.00 | ($116.42) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,279.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($67.92) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,325.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($66.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/23/2022 | TAXES INTEREST | $0.00 | ($36.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($3,258.77) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,339.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/9/2022 | TAXES PAYMENT | $0.00 | ($103.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($2,236.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,726.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($1,743.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $17.22 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,726.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($1,743.53) | $0.00 | 0 | $0.00 | E-CHECK |