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 | $1,901.26 | $0.00 | $1,901.26 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,737.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/26/2025 | TAXES PAYMENT | $0.00 | ($1,737.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/26/2025 | TAXES INTEREST | $0.00 | ($11.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,737.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($1,737.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($4.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,703.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($485.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1,703.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,750.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1,750.28) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,748.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1,748.73) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,748.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1,748.73) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,914.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,914.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,783.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($1,783.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/19/2023 | TAXES INTEREST | $0.00 | ($313.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,648.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($1,648.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,648.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($1,647.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,404.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $1,539.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,400.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($2,404.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/15/2022 | TAXES INTEREST | $0.00 | ($377.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 1/30/2023 | SEWER PAYMENT | $0.00 | ($1,539.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/30/2023 | WATER PAYMENT | $0.00 | ($1,400.31) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($58.80) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,691.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($1,691.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,248.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($1,248.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,248.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($1,248.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,218.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($1,218.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,268.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($1,268.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/25/2021 | TAXES INTEREST | $0.00 | ($223.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,252.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($1,252.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,252.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/25/2020 | TAXES PAYMENT | $0.00 | ($6.81) | $0.00 | 0 | $0.00 |