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 | $2,534.61 | $0.00 | $2,534.61 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,316.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/7/2025 | TAXES PAYMENT | $0.00 | ($2,316.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/7/2025 | TAXES INTEREST | $0.00 | ($26.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,316.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($2,316.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/5/2025 | TAXES INTEREST | $0.00 | ($25.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,271.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $56.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $475.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $3,498.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | SOLID WASTE INTEREST | $0.00 | ($711.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2,271.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | SEWER PAYMENT | $0.00 | ($475.99) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | WATER PAYMENT | $0.00 | ($3,498.81) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | SOLID WASTE PAYMENT | $0.00 | ($56.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,333.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2,333.34) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,331.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2,331.26) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,331.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2,331.27) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,552.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,552.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2023 | TAXES INTEREST | $0.00 | ($73.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,377.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($6.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/23/2023 | TAXES INTEREST | $0.00 | ($93.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,371.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,197.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($2,197.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,197.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($25.27) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($2,172.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,205.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $4,171.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $3,629.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,205.87) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2023 | SEWER PAYMENT | $0.00 | ($4,171.71) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2023 | WATER PAYMENT | $0.00 | ($3,629.68) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,255.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/9/2022 | TAXES INTEREST | $0.00 | ($69.69) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,255.53) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,664.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,664.15) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,664.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,664.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/10/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 |