201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 12/11/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | LOT CLEAN BILL | $0.00 | $431.75 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/11/2024 | LOT CLEAN INTEREST | $0.00 | ($13.05) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/11/2024 | LOT CLEAN PAYMENT | $0.00 | ($432.42) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | LOT CLEAN PAY ADJ | $0.00 | $0.67 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | SEWER BILL | $249.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | WATER BILL | $500.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/2/2016 | SEWER PAYMENT | $0.00 | ($249.94) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/2/2016 | WATER PAYMENT | $0.00 | ($500.10) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/2/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,278.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/18/2006 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,278.15) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,278.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 6/18/2006 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($1,278.16) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,545.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($1,545.65) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/18/2006 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($1,545.65) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 9/14/2006 | OVERPAYMENT REFUND | $0.00 | $1,545.65 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,590.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($1,590.54) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/18/2006 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($1,590.54) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 9/14/2006 | OVERPAYMENT REFUND | $0.00 | $1,590.54 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,182.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/28/2005 | TAXES PAYMENT | $0.00 | ($1,182.23) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,182.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/4/2005 | TAXES PAYMENT | $0.00 | ($1,182.23) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,316.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/5/2005 | TAXES PAYMENT | $0.00 | ($1,316.34) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,384.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($1,384.70) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,222.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($1,222.82) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,222.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($1,222.82) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,193.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($1,193.88) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,427.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($1,427.08) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,266.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/3/2003 | TAXES PAYMENT | $0.00 | ($1,266.94) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,266.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/31/2003 | TAXES PAYMENT | $0.00 | ($1,266.94) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,221.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($1,221.01) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,311.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/30/2003 | TAXES PAYMENT | $0.00 | ($1,311.71) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,261.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/31/2002 | TAXES PAYMENT | $0.00 | ($1,261.13) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,261.14 | $0.00 | $0.00 | 0 | $0.00 |