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 | $2,207.16 | $0.00 | $2,207.16 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,207.16 | $0.00 | $2,207.16 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,297.90 | $0.00 | $2,297.90 | 28 | $32.17 | |
| 2025 | 4 | 11/14/2025 | SEWER BILL | $222.87 | $0.00 | $222.87 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | WATER BILL | $931.77 | $0.00 | $931.77 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SOLID WASTE BILL | $201.34 | $0.00 | $201.34 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,309.25 | $0.00 | $2,309.25 | 118 | $87.08 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,110.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/19/2025 | TAXES PAYMENT | $0.00 | ($2,110.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/19/2025 | TAXES INTEREST | $0.00 | ($138.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,110.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($3.70) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/19/2025 | TAXES PAYMENT | $0.00 | ($2,107.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,069.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES INTEREST | $0.00 | ($25.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($2,069.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($41.96) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,125.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($2,125.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/19/2024 | TAXES INTEREST | $0.00 | ($31.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,123.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/2/2024 | TAXES INTEREST | $0.00 | ($160.92) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($2,123.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,123.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($17.28) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($2,106.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,325.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES INTEREST | $0.00 | ($15.79) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($2,325.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($47.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,166.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($970.10) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($1,196.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/6/2023 | TAXES INTEREST | $0.00 | ($17.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/16/2023 | NSF CHK RVRSL | $0.00 | $1,196.42 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/16/2023 | NSF INTEREST REVERSAL | $0.00 | $17.28 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($1,196.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/16/2023 | TAXES INTEREST | $0.00 | ($19.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/16/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/16/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/22/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,002.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($970.10) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($1,031.94) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,002.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES INTEREST | $0.00 | ($103.33) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,002.04) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($60.78) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,920.82 | $0.00 | $0.00 | 0 | $0.00 |