201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,774.23 | $0.00 | $1,774.23 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,621.72 | $0.00 | $1,621.72 | 46 | $18.13 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,621.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/8/2025 | TAXES INTEREST | $0.00 | ($26.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($1,621.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,589.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAXES INTEREST | $0.00 | ($187.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES INTEREST | $0.00 | ($26.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($1,589.76) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,633.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($1,633.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($59.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/28/2024 | NSF CHK RVRSL | $0.00 | $1,633.34 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | NSF INTEREST REVERSAL | $0.00 | $59.98 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($85.95) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($1,547.39) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/10/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,631.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($4.93) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($1,626.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/28/2024 | NSF CHK RVRSL | $0.00 | $1,626.95 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($1,626.95) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,631.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | TAXES INTEREST | $0.00 | ($13.18) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($1,631.89) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,786.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,786.57) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,664.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/5/2023 | TAXES INTEREST | $0.00 | ($255.74) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/24/2023 | TAXES INTEREST | $0.00 | ($28.47) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,664.57) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,538.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($206.06) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,332.14) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,538.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($1,538.20) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,244.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $1,210.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,303.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES INTEREST | $0.00 | ($176.86) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | WATER INTEREST | $0.00 | ($120.29) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($2,244.11) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | SEWER PAYMENT | $0.00 | ($1,210.86) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | WATER PAYMENT | $0.00 | ($1,303.27) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,578.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($1,578.87) | $0.00 | 0 | $0.00 |