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 | $6,426.92 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 6/25/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($6,426.92) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,602.56 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $3,271.90 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | ADDED PAYMENT | $0.00 | ($3,271.90) | $0.00 | 0 | $0.00 | CHECK |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,602.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,602.57 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $3,271.91 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($3,271.91) | $0.00 | 0 | $0.00 | CHECK |
2025 | 1 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($2,602.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/17/2025 | TAXES INTEREST | $0.00 | ($14.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,551.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADDED BILL | $5,453.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($2,551.28) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($5,453.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,621.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($2,621.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($12.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,618.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($2,618.88) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($111.18) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,618.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($2,618.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $226.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $20.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,867.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $442.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,867.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 12/13/2023 | SEWER PAYMENT | $0.00 | ($20.63) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | WATER PAYMENT | $0.00 | ($442.10) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | SOLID WASTE PAYMENT | $0.00 | ($226.80) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,671.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,671.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/3/2023 | TAXES INTEREST | $0.00 | ($75.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,468.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,468.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,468.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,468.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,601.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($3,601.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,533.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,533.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 9/27/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,869.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,869.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/17/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/26/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/13/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,869.47 | $0.00 | $0.00 | 0 | $0.00 |