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 | $3,137.66 | $0.00 | $3,137.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,137.66 | $0.00 | $3,137.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,266.66 | $0.00 | $3,263.91 | 32 | $38.89 | |
| 2025 | 4 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($2.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SEWER BILL | $3.36 | $0.00 | $3.36 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | WATER BILL | $735.86 | $0.00 | $735.86 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SOLID WASTE BILL | $0.76 | $0.00 | $0.76 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,282.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($17.15) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($3,265.63) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/27/2025 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($17.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,000.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/7/2025 | TAXES INTEREST | $0.00 | ($71.52) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($2,986.51) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($14.08) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,000.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($19.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($3,000.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,941.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($2,941.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($76.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $383.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | SEWER PAYMENT | $0.00 | ($383.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $319.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | WATER PAYMENT | $0.00 | ($319.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $107.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | SOLID WASTE INTEREST | $0.00 | ($42.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | SOLID WASTE PAYMENT | $0.00 | ($107.04) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,022.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/16/2024 | TAXES INTEREST | $0.00 | ($49.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($3,022.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,019.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($60.47) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($2,958.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/28/2024 | TAXES INTEREST | $0.00 | ($60.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,019.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($3,019.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,305.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($3,079.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($225.74) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,079.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($3,079.88) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,846.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($23.15) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,846.06) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,846.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($2,846.07) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($51.23) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |