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 | $1,199.02 | $0.00 | $1,199.02 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,199.03 | $0.00 | $1,199.03 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,248.32 | $0.00 | $1,248.32 | 24 | $6.66 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,254.48 | $0.00 | $6.69 | 90 | $0.13 | |
| 2025 | 3 | 8/25/2025 | TAXES PAYMENT | $0.00 | ($1,247.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/25/2025 | TAXES INTEREST | $0.00 | ($6.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,146.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($1,146.64) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,146.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,146.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,124.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,124.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,154.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($1,154.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($5.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/25/2024 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | LOT CLEAN BILL | $0.00 | $151.53 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | LOT CLEAN PAYMENT | $0.00 | ($151.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,153.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,153.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,153.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($1,153.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/15/2024 | TAXES INTEREST | $0.00 | ($3.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,263.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,263.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,176.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,176.94) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,087.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,087.59) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,087.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2023 | TAXES INTEREST | $0.00 | ($12.08) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($1,087.60) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,586.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,586.71) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $1,070.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/23/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($1,070.03) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $3,481.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/23/2023 | ADJ BILLING WATER | $0.00 | ($3,481.44) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,116.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/15/2022 | TAXES INTEREST | $0.00 | ($63.72) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($1,116.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $823.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($823.65) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $823.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($823.66) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $804.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($804.14) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($8.44) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |