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 | $2,137.63 | $0.00 | $2,137.63 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,953.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,953.87) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,953.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,953.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $431.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,915.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($1,915.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($431.34) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,967.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,967.88) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,966.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,966.12) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,966.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,966.13) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $431.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $154.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $12.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,152.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $3,349.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,152.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($431.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | NSF CHK RVRSL | $0.00 | $431.33 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | NSF CHK RVRSL | $0.00 | $2,152.50 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | SOLID WASTE INTEREST | $0.00 | ($13.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($2,152.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($12.64) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ADJ BILLING WATER | $0.00 | ($3,349.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ADJUST BILL SOLID WASTE | $0.00 | ($154.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | WESTSIDE AVE INTEREST | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($431.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,005.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($2,005.50) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,853.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,853.25) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,853.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | TAXES INTEREST | $0.00 | ($33.15) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($1,853.25) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $418.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,703.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $2,102.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $2,400.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($418.96) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,703.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | ADJ BILLING WATER | $0.00 | ($2,400.65) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($2,102.53) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,902.25 | $0.00 | $0.00 | 0 | $0.00 |