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 | $2,685.25 | $0.00 | $2,685.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,685.25 | $0.00 | $2,685.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,795.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/8/2025 | TAXES PAYMENT | $0.00 | ($2,795.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,809.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($2,809.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/8/2025 | TAXES INTEREST | $0.00 | ($403.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,567.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($2,567.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,567.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($2,567.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,517.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($2,517.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,586.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($2,586.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($451.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,584.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($2,584.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,584.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($108.79) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($2,475.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,829.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,829.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2023 | TAXES INTEREST | $0.00 | ($275.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.34) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $47.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | SEWER PAYMENT | $0.00 | ($47.35) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $666.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | WATER PAYMENT | $0.00 | ($666.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $502.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | SOLID WASTE PAYMENT | $0.00 | ($502.81) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,635.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,635.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,435.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,435.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,435.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($153.69) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($2,435.70) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 3/9/2023 | TAXES INTEREST | $0.00 | ($46.28) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($74.14) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,553.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($3,553.50) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,500.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($2,500.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/17/2022 | TAXES INTEREST | $0.00 | ($457.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,844.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,844.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,844.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,844.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,800.90 | $0.00 | $0.00 | 0 | $0.00 |