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 | $1,052.32 | $0.00 | $1,052.32 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $961.86 | $0.00 | $961.86 | 57 | $17.99 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $961.87 | $0.00 | $904.78 | 147 | $29.56 | |
| 2025 | 1 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($57.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $942.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $55.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $462.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $2,588.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($942.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/10/2024 | SEWER PAYMENT | $0.00 | ($462.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | WATER PAYMENT | $0.00 | ($2,588.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | SOLID WASTE PAYMENT | $0.00 | ($55.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($62.15) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $968.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($38.23) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($930.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $967.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($17.72) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($967.89) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $967.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($8.26) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($891.74) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($76.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,059.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,059.64) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($10.57) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $987.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($970.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/19/2023 | TAXES INTEREST | $0.00 | ($17.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($17.11) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $912.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($912.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/7/2023 | TAXES INTEREST | $0.00 | ($7.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $912.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($912.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,331.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($1,331.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($8.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $936.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($936.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($4.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $690.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($690.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/8/2022 | TAXES INTEREST | $0.00 | ($5.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $690.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($690.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($4.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $674.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($674.55) | $0.00 | 0 | $0.00 | E-CHECK |