201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,403.82 | $0.00 | $2,403.82 | 44 | $52.88 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,403.83 | $0.00 | $2,403.83 | 134 | $105.23 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,356.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES INTEREST | $0.00 | ($293.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($2,256.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,421.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($2,421.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,418.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($2,418.89) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,418.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,418.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $261.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $159.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,648.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $184.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,648.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/2/2023 | TAXES INTEREST | $0.00 | ($514.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/11/2023 | SEWER PAYMENT | $0.00 | ($159.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | WATER PAYMENT | $0.00 | ($184.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | SOLID WASTE PAYMENT | $0.00 | ($261.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,467.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,467.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,280.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,280.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,280.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,280.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,326.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TAXES INTEREST | $0.00 | ($38.64) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($3,326.39) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,340.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES INTEREST | $0.00 | ($46.72) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($2,340.31) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,726.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/27/2022 | TAXES INTEREST | $0.00 | ($74.27) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($1,726.70) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/27/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,726.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($1,726.71) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,685.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES INTEREST | $0.00 | ($408.06) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($1,685.79) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,754.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($1,754.70) | $0.00 | 0 | $0.00 |