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 | $1,649.03 | $0.00 | $1,649.03 | 23 | $18.60 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,507.27 | $0.00 | $1,443.47 | 113 | $36.25 | |
| 2025 | 2 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($63.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/31/2025 | TAXES INTEREST | $0.00 | ($61.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,507.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,507.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,477.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $156.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $798.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $2,818.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | ADJ BILLING WATER | $0.00 | ($2,818.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | ADJUST BILL SOLID WASTE | $0.00 | ($156.11) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | ADJ BILLING SUEZ SEWER | $0.00 | ($798.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES INTEREST | $0.00 | ($8.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($1,461.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($15.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,518.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($1,518.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/20/2024 | TAXES INTEREST | $0.00 | ($154.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,516.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($1,516.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,516.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($137.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($1,378.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,660.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,660.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,547.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,547.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,429.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,429.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,429.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($1,429.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/20/2023 | TAXES INTEREST | $0.00 | ($6.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,085.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($2,085.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/26/2022 | TAXES INTEREST | $0.00 | ($34.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,467.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($1,467.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,082.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,082.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,082.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,082.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 4/4/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/29/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,057.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,057.05) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,100.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,100.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,086.75 | $0.00 | $0.00 | 0 | $0.00 |