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 | $2,315.97 | $0.00 | $2,315.97 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,116.88 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($2,116.88) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,116.89 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($18.01) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,098.88) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,075.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $126.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $236.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $200.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | SOLID WASTE INTEREST | $0.00 | ($11.18) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($2,075.17) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | SEWER PAYMENT | $0.00 | ($236.01) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | WATER PAYMENT | $0.00 | ($200.79) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | SOLID WASTE PAYMENT | $0.00 | ($126.35) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.35) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,132.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,132.06) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,130.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($2,130.15) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($9.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,130.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,130.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,332.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($2,332.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,172.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($2,172.82) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,007.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($2,007.86) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($8.23) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,007.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($2,007.87) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($8.23) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,929.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($2,929.32) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($31.44) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,060.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($2,060.95) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,520.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,520.59) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($6.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,520.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1,520.60) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,484.57 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,484.57) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,545.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,545.24) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,526.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($1,526.28) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/11/2021 | TAXES INTEREST | $0.00 | ($3.46) | $0.00 | 0 | $0.00 | E-CHECK |