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 | $3,598.54 | $0.00 | $3,598.54 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,289.21 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($3,289.21) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/27/2025 | TAXES INTEREST | $0.00 | ($31.93) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,289.21 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($10.76) | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/11/2025 | TAXES PAYMENT | $0.00 | ($3,278.45) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 3/11/2025 | TAXES INTEREST | $0.00 | ($48.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,224.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $79.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $443.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $377.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | SOLID WASTE INTEREST | $0.00 | ($45.43) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($3,224.40) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | SEWER PAYMENT | $0.00 | ($443.40) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | WATER PAYMENT | $0.00 | ($377.94) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | SOLID WASTE PAYMENT | $0.00 | ($79.03) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($83.62) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,312.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($3,312.78) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($22.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,309.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,309.83) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,309.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($40.46) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($3,269.37) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($18.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,623.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($20.93) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($3,623.57) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($73.70) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,376.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($3,376.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,119.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($3,119.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($17.15) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,119.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($3,119.82) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,551.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($4,551.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,202.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($3,202.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/11/2022 | TAXES INTEREST | $0.00 | ($11.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,362.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,362.69) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,362.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($2,362.70) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,306.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($2,306.72) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,400.99 | $0.00 | $0.00 | 0 | $0.00 |