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 | $2,791.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,791.81) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,791.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($2,736.79) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($55.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,736.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,736.79) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,811.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($2,811.81) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,809.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($2,809.31) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,809.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($2,809.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $57.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $107.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,075.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $919.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($3,075.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | SEWER PAYMENT | $0.00 | ($107.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | WATER PAYMENT | $0.00 | ($919.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | SOLID WASTE PAYMENT | $0.00 | ($57.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.68) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,865.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($2,865.58) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,648.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($2,648.03) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,648.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($30.45) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($2,617.58) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,863.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $529.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $2,336.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,863.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 1/24/2023 | SEWER PAYMENT | $0.00 | ($529.76) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/24/2023 | WATER PAYMENT | $0.00 | ($2,336.47) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($57.32) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,718.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($2,718.05) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,005.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($2,005.40) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($24.06) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,005.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($2,005.40) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($21.06) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,957.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,957.88) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($20.56) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($39.57) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,037.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($2,037.91) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |