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 | $1,104.24 | $0.00 | $1,104.24 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,009.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/26/2025 | TAXES PAYMENT | $0.00 | ($1,009.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/26/2025 | TAXES INTEREST | $0.00 | ($5.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,009.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($1,009.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($2.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $989.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($44.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($989.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($41.08) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,016.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1,016.55) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,015.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,015.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/20/2024 | TAXES INTEREST | $0.00 | ($31.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,015.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,015.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,111.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,111.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,035.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($1,035.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/11/2023 | TAXES INTEREST | $0.00 | ($141.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $957.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($957.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $957.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($957.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,396.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $984.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,117.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($1,396.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/15/2022 | TAXES INTEREST | $0.00 | ($181.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 1/30/2023 | SEWER PAYMENT | $0.00 | ($984.30) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/30/2023 | WATER PAYMENT | $0.00 | ($1,117.17) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.03) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/28/2023 | ADJ BILLING WATER | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $982.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($982.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $725.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($725.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $725.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($725.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $707.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($707.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $736.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($736.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/25/2021 | TAXES INTEREST | $0.00 | ($13.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $727.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/20/2021 | TAXES PAYMENT | $0.00 | ($727.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/20/2021 | TAXES INTEREST | $0.00 | ($40.11) | $0.00 | 0 | $0.00 | E-CHECK |