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 | $5,933.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($5,933.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,423.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($5,423.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,423.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($5,423.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,316.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($5,316.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,462.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($5,462.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/16/2024 | TAXES INTEREST | $0.00 | ($37.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,457.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($5,457.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/5/2024 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | LOT CLEAN BILL | $0.00 | $150.15 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/16/2024 | LOT CLEAN PAYMENT | $0.00 | ($150.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,457.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($5,457.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $506.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,974.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $556.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | SOLID WASTE PAYMENT | $0.00 | ($506.23) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($5,974.72) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 4 | 11/30/2023 | WATER PAYMENT | $0.00 | ($556.09) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 4 | 11/30/2023 | WATER INTEREST | $0.00 | ($86.63) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,566.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($5,566.70) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 3 | 9/28/2023 | TAXES INTEREST | $0.00 | ($158.65) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,144.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TAXES PAYMENT | $0.00 | ($5,144.09) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 2 | 6/15/2023 | TAXES INTEREST | $0.00 | ($113.17) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,144.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($5,144.10) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 1 | 3/15/2023 | TAXES INTEREST | $0.00 | ($113.17) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,504.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($7,504.83) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 12/9/2022 | TAXES INTEREST | $0.00 | ($142.59) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,280.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($5,280.11) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 3 | 8/31/2022 | TAXES INTEREST | $0.00 | ($76.56) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,895.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($3,895.71) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($48.70) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,895.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($3,895.72) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($52.59) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,803.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($3,803.42) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 4 | 11/30/2021 | TAXES INTEREST | $0.00 | ($55.15) | $0.00 | 0 | $0.00 | GREYMORR LLC |