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 | $1,306.86 | $0.00 | $1,306.86 | 43 | $12.49 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,306.87 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($1,306.87) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($12.42) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,281.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,281.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.30) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($67.78) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,316.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,316.23) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,315.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($1,315.06) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 9/16/2024 | TAXES INTEREST | $0.00 | ($39.45) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,315.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($1,315.06) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 6/10/2024 | TAXES INTEREST | $0.00 | ($37.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $79.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $353.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,439.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $738.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($79.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($353.26) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,439.71) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($738.07) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($52.58) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($18.63) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,341.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,341.40) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 11/10/2023 | TAXES INTEREST | $0.00 | ($29.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,239.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($1,239.56) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 8/15/2023 | TAXES INTEREST | $0.00 | ($28.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,239.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.98) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($1,239.56) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($22.31) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,808.42 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $308.42 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $1,390.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($1,808.42) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/29/2022 | TAXES INTEREST | $0.00 | ($28.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($308.42) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($1,390.81) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,272.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($1,272.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 10/20/2022 | TAXES INTEREST | $0.00 | ($22.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $938.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($938.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 7/19/2022 | TAXES INTEREST | $0.00 | ($16.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $938.74 | $0.00 | $0.00 | 0 | $0.00 |