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 | $2,060.67 | $0.00 | $2,060.67 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,883.53 | $0.00 | $1,883.53 | 86 | $80.99 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,883.54 | $0.00 | $1,883.54 | 176 | $92.42 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,846.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $255.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $122.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $285.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | SOLID WASTE INTEREST | $0.00 | ($279.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($1,846.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | SEWER PAYMENT | $0.00 | ($122.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | WATER PAYMENT | $0.00 | ($285.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | SOLID WASTE PAYMENT | $0.00 | ($252.99) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/20/2024 | ADJUST BILL SOLID WASTE | $0.00 | ($2.41) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,897.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($1,897.03) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,895.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($1,895.34) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,895.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($1,895.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/20/2024 | TAXES INTEREST | $0.00 | ($26.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $739.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $273.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,075.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $837.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($739.91) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($273.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,075.01) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($837.34) | $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 | ($81.20) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,933.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($98.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/4/2023 | TAXES INTEREST | $0.00 | ($97.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,834.77) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,786.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($82.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 7/10/2023 | TAXES INTEREST | $0.00 | ($69.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($1,704.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,786.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($82.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/22/2023 | TAXES INTEREST | $0.00 | ($67.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,703.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,606.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($2,606.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/14/2022 | TAXES INTEREST | $0.00 | ($38.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,833.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/1/2022 | TAXES INTEREST | $0.00 | ($9.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,831.33) | $0.00 | 0 | $0.00 | ACH POSTING |