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 | $1,522.60 | $0.00 | $1,522.60 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,391.72 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($1,391.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,391.72 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,391.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,364.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $244.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $44.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $239.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,364.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($244.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($44.25) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($239.41) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,401.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,401.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,400.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($150.36) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,250.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,400.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,399.64) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,533.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($1,533.19) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,428.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,427.53) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,320.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,320.04) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,320.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,320.05) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,925.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($1,925.83) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 4 | 12/9/2022 | TAXES INTEREST | $0.00 | ($36.59) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,354.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($1,354.95) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($14.90) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 2 | 5/1/2022 | TAXES BILL | $999.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($999.69) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($9.50) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 1 | 2/1/2022 | TAXES BILL | $999.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($999.70) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 1 | 2/24/2022 | TAXES INTEREST | $0.00 | ($11.50) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2021 | 4 | 11/1/2021 | TAXES BILL | $976.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($976.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($63.89) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($198.93) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,015.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,015.90) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,003.43 | $0.00 | $0.00 | 0 | $0.00 |