201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,632.53 | $0.00 | $3,632.53 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,632.54 | $0.00 | $3,632.54 | 89 | $124.57 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,560.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $386.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $710.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $591.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | SOLID WASTE INTEREST | $0.00 | ($229.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($3,560.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | SEWER PAYMENT | $0.00 | ($710.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | WATER PAYMENT | $0.00 | ($591.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | SOLID WASTE PAYMENT | $0.00 | ($386.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,658.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($3,658.56) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,655.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($3,655.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/16/2024 | TAXES INTEREST | $0.00 | ($21.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,655.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($3,655.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($29.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $181.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $298.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,001.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $251.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($4,001.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/28/2023 | SEWER PAYMENT | $0.00 | ($298.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | WATER PAYMENT | $0.00 | ($251.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | SOLID WASTE PAYMENT | $0.00 | ($181.04) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,728.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($3,531.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/11/2023 | TAXES INTEREST | $0.00 | ($60.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($197.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/16/2023 | TAXES INTEREST | $0.00 | ($3.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,445.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($3,308.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/16/2023 | TAXES INTEREST | $0.00 | ($137.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($137.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,445.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($3,445.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,026.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/11/2022 | TAXES PAYMENT | $0.00 | ($5,026.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/11/2022 | TAXES INTEREST | $0.00 | ($83.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,536.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($3,536.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/8/2022 | TAXES INTEREST | $0.00 | ($86.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,609.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($2,609.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,609.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/24/2022 | TAXES PAYMENT | $0.00 | ($2,609.31) | $0.00 | 0 | $0.00 | E-CHECK |