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 | $4,601.65 | $0.00 | $4,601.65 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,601.66 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($4,601.66) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 3/7/2025 | TAXES INTEREST | $0.00 | ($67.83) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,510.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 8/23/2024 | TAXES INTEREST | $0.00 | ($43.05) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/2/2024 | TAXES INTEREST | $0.00 | ($47.81) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($4,510.69) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/2/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($91.94) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,634.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($4,634.63) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,630.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($4,581.13) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/27/2024 | TAXES INTEREST | $0.00 | ($49.37) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($49.37) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,630.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($4,630.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,069.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($5,069.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,723.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($4,723.24) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/16/2023 | TAXES INTEREST | $0.00 | ($29.17) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/23/2023 | NSF CHK RVRSL | $0.00 | $4,723.24 | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($4,723.24) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/15/2023 | TAXES INTEREST | $0.00 | ($143.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/23/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/23/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/15/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,364.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($4,364.67) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,364.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($21.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 12/30/2022 | TAXES INTEREST | $0.00 | ($15.79) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($4,343.17) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,367.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $462.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $2,072.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($4,270.59) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/5/2022 | TAXES INTEREST | $0.00 | ($94.08) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($2,097.12) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 1/11/2023 | SEWER PAYMENT | $0.00 | ($462.66) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/11/2023 | WATER PAYMENT | $0.00 | ($2,072.21) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($50.70) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,480.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($4,480.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($40.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,305.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($3,305.44) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,305.45 | $0.00 | $0.00 | 0 | $0.00 |