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 | $1,430.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,430.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,430.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($1,430.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,402.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $109.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $2,274.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,706.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,402.05) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($109.09) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($2,274.31) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($1,706.52) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($81.80) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,440.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($32.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | $32.11 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,440.49) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,439.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2022 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 1/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | $200.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,439.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,439.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | $200.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($1,439.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,575.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | $200.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($1.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($773.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,468.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($145.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 1/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | $145.27 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/14/2023 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($32.11) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($235.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/12/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,356.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/8/2021 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $200.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($188.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |