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 | $2,283.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,290.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,283.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/8/2025 | ADDED PAYMENT | $0.00 | ($1,290.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,283.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,290.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,283.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/7/2025 | ADDED PAYMENT | $0.00 | ($1,290.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,800.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,162.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $85.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $26.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $508.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,800.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($5,162.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | SEWER PAYMENT | $0.00 | ($26.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | WATER PAYMENT | $0.00 | ($508.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | SOLID WASTE PAYMENT | $0.00 | ($85.81) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,861.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,861.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,735.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,735.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,735.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,735.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,900.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $432.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($1,900.35) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($432.93) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,770.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/20/2023 | TAXES INTEREST | $0.00 | ($151.93) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($1,770.57) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,636.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($1,636.15) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,636.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($26.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/21/2023 | TAXES PAYMENT | $0.00 | ($1,609.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,387.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($26.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,360.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,679.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/2/2022 | TAXES PAYMENT | $0.00 | ($26.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($1,652.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,239.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($26.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/2/2022 | TAXES PAYMENT | $0.00 | ($1,212.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,239.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,239.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,209.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/31/2021 | TAXES PAYMENT | $0.00 | ($1,209.73) | $0.00 | 0 | $0.00 | E-CHECK |