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 | $2,468.04 | $0.00 | $2,468.04 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,255.89 | $0.00 | $2,255.89 | 84 | $94.75 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,255.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($3.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,251.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,211.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($3.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($2,207.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,272.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($2,271.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,270.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,270.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,270.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($2,265.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,485.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($2,485.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,315.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($5.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($2,310.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,139.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/4/2023 | TAXES PAYMENT | $0.00 | ($10.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/4/2023 | TAXES INTEREST | $0.00 | ($25.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,129.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,139.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($22.24) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.58) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/4/2023 | TAXES PAYMENT | $0.00 | ($2,117.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,121.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $10.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,118.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($3,121.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/10/2023 | SEWER PAYMENT | $0.00 | ($10.46) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/10/2023 | WATER PAYMENT | $0.00 | ($1,118.38) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,196.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($2,196.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,620.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,620.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,620.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($36.41) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($64.66) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/11/2022 | TAXES PAYMENT | $0.00 | ($1,519.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,582.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/25/2021 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $816.89 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $36.41 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $64.66 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,646.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/2/2021 | TAXES PAYMENT | $0.00 | ($829.82) | $0.00 | 0 | $0.00 | E-CHECK |