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 | $14,923.68 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($14,923.68) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $13,640.84 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($13,640.84) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $13,640.84 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($13,640.84) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $13,372.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $603.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $10,655.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $7,800.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($13,372.05) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/22/2024 | ADJ BILLING WATER | $0.00 | ($7,800.55) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/22/2024 | ADJUST BILL SOLID WASTE | $0.00 | ($603.18) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/22/2024 | ADJ BILLING SUEZ SEWER | $0.00 | ($10,655.39) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $13,738.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($13,738.58) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $13,726.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($13,726.36) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $13,726.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($13,726.37) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $15,027.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($15,027.52) | $0.00 | 0 | $0.00 | CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $14,001.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($14,001.26) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $12,938.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($12,938.33) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $12,938.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($12,938.34) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $18,876.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($18,876.03) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $13,280.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($195.48) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($13,084.95) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $9,798.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($97.74) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($9,700.69) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $9,798.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($9,798.44) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $9,566.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($9,566.30) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $9,957.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($1.64) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($9,955.62) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $9,835.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/28/2021 | TAXES INTEREST | $0.00 | ($121.52) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/28/2021 | TAXES PAYMENT | $0.00 | ($9,713.57) | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/1/2021 | TAXES INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($121.52) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $9,835.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($9,835.09) | $0.00 | 0 | $0.00 |