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 | $4,065.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($4,065.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,716.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($3,716.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,716.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,716.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,643.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $165.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $553.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $16,758.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($3,643.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | SEWER PAYMENT | $0.00 | ($553.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | WATER PAYMENT | $0.00 | ($16,758.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | SOLID WASTE PAYMENT | $0.00 | ($165.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,742.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($3,692.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($20.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,739.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($3,739.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,739.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($3,739.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,094.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,074.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2023 | TAXES INTEREST | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($19.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,814.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($3,795.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/14/2023 | TAXES INTEREST | $0.00 | ($19.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($19.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,524.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($3,524.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,524.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($596.57) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($3,524.89) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,142.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $505.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $15,523.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($5,142.53) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | SEWER PAYMENT | $0.00 | ($505.41) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | WATER PAYMENT | $0.00 | ($15,523.66) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,618.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($3,618.08) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,669.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | TAXES INTEREST | $0.00 | ($57.39) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($2,662.79) | $0.00 | 0 | $0.00 |