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 | $2,297.06 | $0.00 | $2,297.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,297.06 | $0.00 | $2,297.06 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,391.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($2,391.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/14/2025 | SEWER BILL | $244.84 | $0.00 | $244.84 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | WATER BILL | $235.96 | $0.00 | $235.96 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SOLID WASTE BILL | $120.41 | $0.00 | $120.41 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,403.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,403.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/12/2025 | NSF CHK RVRSL | $0.00 | $2,403.30 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($2,403.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/2/2025 | TAXES INTEREST | $0.00 | ($71.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/12/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/7/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,196.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($2,196.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,196.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($2,196.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,153.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($2,153.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,212.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($2,212.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,210.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,210.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,210.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($2,210.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,420.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($2,420.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,254.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($2,254.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,083.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,079.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,083.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES INTEREST | $0.00 | ($107.01) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($15.63) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($2,083.59) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($63.29) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,039.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($3,039.78) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,138.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($2,138.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,577.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($1,577.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/12/2022 | TAXES INTEREST | $0.00 | ($4.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,577.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,577.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,540.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,540.55) | $0.00 | 0 | $0.00 | E-CHECK |