201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,546.86 | $0.00 | $3,546.86 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $624.61 | $0.00 | $624.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,546.87 | $0.00 | $3,546.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $624.62 | $0.00 | $624.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,692.68 | $0.00 | $14.29 | 22 | $0.07 | |
| 2025 | 4 | 8/23/2025 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/23/2025 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($3,678.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/11/2025 | TAXES INTEREST | $0.00 | ($14.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $1,457.44 | $0.00 | $1,457.44 | 32 | $10.36 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,710.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($3,692.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/11/2025 | TAXES INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/23/2025 | TAXES PAYMENT | $0.00 | ($18.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,391.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($3,374.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/15/2025 | TAXES INTEREST | $0.00 | ($17.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($17.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,391.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($3,391.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,325.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($3,325.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($80.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $263.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | SEWER PAYMENT | $0.00 | ($263.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $285.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | WATER PAYMENT | $0.00 | ($285.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $69.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | SOLID WASTE INTEREST | $0.00 | ($31.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | SOLID WASTE PAYMENT | $0.00 | ($69.87) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,416.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($3,398.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($18.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($18.08) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,413.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($3,413.19) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($40.70) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $810.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($810.27) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,413.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/18/2024 | TAXES PAYMENT | $0.00 | ($3,406.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/18/2024 | TAXES INTEREST | $0.00 | ($29.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($7.08) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,736.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($3,736.73) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($63.88) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($76.01) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,481.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($3,481.55) | $0.00 | 0 | $0.00 | E-CHECK |