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 | $3,697.29 | $0.00 | $3,697.29 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,697.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,697.29) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,624.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,624.44) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,723.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,723.78) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,720.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | ADDED PAYMENT | $0.00 | ($3,720.47) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,720.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | ADDED PAYMENT | $0.00 | ($3,720.47) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $31.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $143.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $14,881.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $388.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | ADDED PAYMENT | $0.00 | ($14,881.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/29/2023 | SEWER PAYMENT | $0.00 | ($143.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | WATER PAYMENT | $0.00 | ($388.42) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | SOLID WASTE PAYMENT | $0.00 | ($31.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $2,337.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2023 | ADDED PAYMENT | $0.00 | ($2,337.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2012 | 4 | 11/1/2012 | TAXES BILL | ($2,142.69) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $2,142.69 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($2,142.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $2,142.70 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,142.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/10/2012 | TAXES PAYMENT | $0.00 | ($2,142.69) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,142.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/2/2012 | TAXES PAYMENT | $0.00 | ($2,142.70) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,155.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/25/2011 | TAXES PAYMENT | $0.00 | ($2,155.83) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $2,193.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES PAYMENT | $0.00 | ($2,193.76) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $2,110.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/3/2011 | TAXES PAYMENT | $0.00 | ($2,110.59) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,110.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/28/2011 | TAXES PAYMENT | $0.00 | ($2,110.60) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,100.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/3/2010 | TAXES PAYMENT | $0.00 | ($2,100.05) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $2,100.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/24/2010 | TAXES PAYMENT | $0.00 | ($2,100.05) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,073.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/29/2010 | TAXES PAYMENT | $0.00 | ($2,073.29) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2010 | 2 | 6/29/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.19) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2010 | 2 | 6/29/2010 | TAXES INTEREST | $0.00 | ($35.96) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,168.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/23/2010 | TAXES INTEREST | $0.00 | ($34.06) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/23/2010 | TAXES PAYMENT | $0.00 | ($2,168.98) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,733.08 | $0.00 | $0.00 | 0 | $0.00 |