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 | $1,572.68 | $0.00 | $1,572.68 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,437.49 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,437.49) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,437.50 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,437.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,409.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $106.12 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $550.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $428.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,409.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 12/16/2024 | SEWER PAYMENT | $0.00 | ($550.37) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/16/2024 | WATER PAYMENT | $0.00 | ($428.35) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/16/2024 | SOLID WASTE PAYMENT | $0.00 | ($106.12) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.70) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,447.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,447.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,446.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/12/2024 | TAXES PAYMENT | $0.00 | ($1,446.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/12/2024 | TAXES INTEREST | $0.00 | ($40.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,446.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 5/12/2024 | TAXES PAYMENT | $0.00 | ($1,446.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $159.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $723.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,583.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $567.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 8/9/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($159.09) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($723.48) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,583.56) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($567.47) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($61.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($27.29) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,475.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1,475.48) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,363.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/15/2023 | TAXES PAYMENT | $0.00 | ($1,360.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/15/2023 | TAXES INTEREST | $0.00 | ($13.33) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,363.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/5/2023 | TAXES PAYMENT | $0.00 | ($1,363.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/5/2023 | TAXES INTEREST | $0.00 | ($10.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,989.18 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($1,989.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/8/2022 | TAXES INTEREST | $0.00 | ($21.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,399.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($1,399.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,032.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/2/2022 | TAXES PAYMENT | $0.00 | ($1,032.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 6/2/2022 | TAXES INTEREST | $0.00 | ($7.11) | $0.00 | 0 | $0.00 | E-CHECK |