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 | $1,939.74 | $0.00 | $1,939.74 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,773.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,773.00) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,773.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($1,773.01) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,738.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $1,240.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $451.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $10,419.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($712.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($1,240.69) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($451.19) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,025.90) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($10,419.78) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($10.71) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 9/20/2024 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/16/2024 | LOT CLEAN BILL | $0.00 | $249.43 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | LOT CLEAN PAYMENT | $0.00 | ($249.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/20/2024 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/16/2024 | LOT CLEAN BILL | $0.00 | $187.05 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | LOT CLEAN INTEREST | $0.00 | ($11.38) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | LOT CLEAN PAYMENT | $0.00 | ($187.05) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,785.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,785.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/12/2024 | LOT CLEAN BILL | $0.00 | $578.05 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | LOT CLEAN PAYMENT | $0.00 | ($578.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,784.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($1,548.19) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/31/2024 | TAXES INTEREST | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($235.93) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,784.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,784.12) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/20/2024 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | LOT CLEAN BILL | $0.00 | $232.93 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/19/2024 | LOT CLEAN INTEREST | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/19/2024 | LOT CLEAN PAYMENT | $0.00 | ($232.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,953.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,953.23) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/9/2023 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/8/2023 | LOT CLEAN BILL | $0.00 | $1,010.35 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | LOT CLEAN INTEREST | $0.00 | ($14.82) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | LOT CLEAN PAYMENT | $0.00 | ($1,010.35) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,819.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,819.85) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,681.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,681.69) | $0.00 | 0 | $0.00 | LERETA |