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 | $2,929.77 | $0.00 | $2,911.33 | 0 | $0.00 | |
2025 | 3 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($18.44) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 5/27/2025 | TAXES INTEREST | $0.00 | ($23.98) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,677.92 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($2,677.92) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,677.93 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($9.74) | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/11/2025 | TAXES PAYMENT | $0.00 | ($2,668.19) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 3/11/2025 | TAXES INTEREST | $0.00 | ($36.69) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $373.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,625.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | WESTSIDE AVE INTEREST | $0.00 | ($41.15) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($2,625.15) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($373.46) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($60.99) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,697.12 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($2,697.12) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($16.77) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,694.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,694.71) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,694.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($36.11) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($2,658.61) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($13.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $373.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $42.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $402.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,950.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $314.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | WESTSIDE AVE INTEREST | $0.00 | ($18.68) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($2,950.15) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | SEWER PAYMENT | $0.00 | ($402.44) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | WATER PAYMENT | $0.00 | ($314.70) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($373.45) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | SOLID WASTE PAYMENT | $0.00 | ($42.72) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($82.77) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,748.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($2,748.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,540.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($2,540.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($12.80) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,540.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($2,540.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $362.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,705.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($362.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/3/2022 | WESTSIDE AVE INTEREST | $0.00 | ($2.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($3,705.68) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,607.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($2,607.17) | $0.00 | 0 | $0.00 | E-CHECK |