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 | $3,055.93 | $0.00 | $3,055.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,055.94 | $0.00 | $3,055.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,181.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($3,181.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/21/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($93.10) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SEWER BILL | $2,622.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | SEWER PAYMENT | $0.00 | ($2,622.21) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | WATER BILL | $1,899.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | WATER PAYMENT | $0.00 | ($1,899.48) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SOLID WASTE BILL | $133.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | SOLID WASTE PAYMENT | $0.00 | ($133.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,197.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($3,197.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,922.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($2,922.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($12.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,922.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,922.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,864.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($2,943.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $78.53 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,943.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($2,943.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,940.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($2,940.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $435.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($435.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,940.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/3/2024 | TAXES PAYMENT | $0.00 | ($2,940.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/3/2024 | TAXES INTEREST | $0.00 | ($33.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,219.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES INTEREST | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($2,979.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES INTEREST | $0.00 | ($4.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($240.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,999.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/22/2023 | TAXES INTEREST | $0.00 | ($4.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,980.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/14/2023 | TAXES INTEREST | $0.00 | ($19.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($19.29) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,771.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,340.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($431.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $431.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($431.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,771.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,771.94) | $0.00 | 0 | $0.00 | E-CHECK |