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 | $1,869.51 | $0.00 | $1,869.51 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,708.80 | $0.00 | $1,708.80 | 59 | $50.41 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,708.81 | $0.00 | $1,708.81 | 149 | $65.23 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,708.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $134.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $1,089.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,040.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($134.55) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($1,089.41) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($1,708.80) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($1,040.35) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($79.87) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED INTEREST | $0.00 | ($20.58) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $31.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $213.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $311.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | SEWER PAYMENT | $0.00 | ($213.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | WATER PAYMENT | $0.00 | ($311.63) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | SOLID WASTE PAYMENT | $0.00 | ($31.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $349.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $356.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/18/2023 | SEWER PAYMENT | $0.00 | ($349.62) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/18/2023 | WATER PAYMENT | $0.00 | ($356.74) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/18/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/14/2002 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/14/2002 | TAXES INTEREST | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $127.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/13/2001 | TAXES PAYMENT | $0.00 | ($122.47) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/14/2002 | TAXES PAYMENT | $0.00 | ($127.80) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $122.47 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $127.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 1/14/2002 | TAXES PAYMENT | $0.00 | ($5.34) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($122.47) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $114.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/21/2001 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($235.57) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $120.89 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $120.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($120.89) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $126.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 8/8/2000 | TAXES PAYMENT | $0.00 | ($126.01) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $126.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/8/2000 | TAXES PAYMENT | $0.00 | ($126.01) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $118.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/20/2000 | CANCEL MUN TAX 2ND QTR | $0.00 | ($1.63) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 4/10/2000 | TAXES PAYMENT | $0.00 | ($118.83) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.54 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1.09 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $120.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/2/2000 | TAXES PAYMENT | $0.00 | ($120.33) | $0.00 | 0 | $0.00 |