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 | $6,586.45 | $0.00 | $6,586.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,586.46 | $0.00 | $6,586.46 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,362.85 | $0.00 | $8,362.85 | 26 | $108.72 | |
| 2025 | 4 | 11/14/2025 | SEWER BILL | $3,761.73 | $0.00 | $3,761.73 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | WATER BILL | $5,393.02 | $0.00 | $5,393.02 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SOLID WASTE BILL | $944.58 | $0.00 | $944.58 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,396.69 | $0.00 | $8,396.69 | 116 | $487.01 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,793.13 | $0.00 | $4,793.13 | 206 | $493.69 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,793.14 | $0.00 | $4,764.15 | 296 | $581.76 | |
| 2025 | 1 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($28.99) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,698.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($4,698.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $3,052.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | SEWER PAYMENT | $0.00 | ($3,052.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $2,524.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | WATER PAYMENT | $0.00 | ($2,524.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $392.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | SOLID WASTE INTEREST | $0.00 | ($61.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | SOLID WASTE PAYMENT | $0.00 | ($392.92) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,827.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($4,827.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,823.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($4,823.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($31.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,823.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($4,823.19) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,280.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($5,280.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,919.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($4,919.78) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,546.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($4,546.29) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,546.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($4,546.29) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,632.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($6,632.69) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,666.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($4,666.49) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,442.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($3,442.98) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,442.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($3,442.99) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,361.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($3,361.41) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,498.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($3,498.80) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,455.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($3,455.86) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,455.87 | $0.00 | $0.00 | 0 | $0.00 |