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 | $2,708.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,708.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,475.84 | $0.00 | ($5.74) | 0 | $0.00 | |
| 2025 | 2 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($5.74) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($2,475.84) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,475.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/7/2025 | TAXES INTEREST | $0.00 | ($29.57) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($2,475.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,427.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($27.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($2,427.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($49.29) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,493.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($2,493.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/5/2024 | TAXES INTEREST | $0.00 | ($53.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,491.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($2,491.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($9.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,491.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1.91) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($2,489.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/11/2024 | TAXES INTEREST | $0.00 | ($33.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,727.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($40.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($2,727.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($55.75) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,541.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($1.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/31/2023 | TAXES INTEREST | $0.00 | ($124.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($2,521.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/24/2023 | TAXES INTEREST | $0.00 | ($19.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($17.70) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,348.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($2,348.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,348.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($2,348.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,426.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $736.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $680.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($3,426.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/29/2022 | TAXES INTEREST | $0.00 | ($75.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/17/2023 | SEWER PAYMENT | $0.00 | ($736.15) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | WATER PAYMENT | $0.00 | ($680.97) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($28.34) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,410.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/9/2022 | TAXES PAYMENT | $0.00 | ($2,410.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/9/2022 | TAXES INTEREST | $0.00 | ($29.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,778.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($1,778.43) | $0.00 | 0 | $0.00 | E-CHECK |