201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,786.86 | $0.00 | $1,786.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,786.86 | $0.00 | $1,786.86 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,860.32 | $0.00 | $1,860.32 | 18 | $16.74 | |
| 2025 | 4 | 11/14/2025 | SEWER BILL | $2,427.24 | $0.00 | $2,427.24 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | WATER BILL | $2,917.86 | $0.00 | $2,917.86 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SOLID WASTE BILL | $281.63 | $0.00 | $281.63 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,869.51 | $0.00 | $1,869.51 | 108 | $100.95 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,708.80 | $0.00 | $1,708.80 | 198 | $169.17 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,708.81 | $0.00 | $1,708.81 | 288 | $126.07 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,708.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | ADDED INTEREST | $0.00 | ($20.58) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $307.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($307.41) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/14/2024 | WATER BILL | $452.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($452.19) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $78.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($78.93) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $55.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/15/2011 | TAXSALE TRANSFER TO LIEN | $0.00 | ($55.93) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $84.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/15/2011 | TAXSALE TRANSFER TO LIEN | $0.00 | ($84.77) | $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 | 3 | 8/1/2001 | TAXES BILL | $127.81 | $0.00 | $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 | TAXES INTEREST | $0.00 | ($3.76) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/21/2001 | TAXES INTEREST | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/21/2001 | TAXES PAYMENT | $0.00 | ($114.68) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $120.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 6/21/2001 | TAXES PAYMENT | $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 | |
| 2000 | 1 | 2/2/2000 | TAXES INTEREST | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $121.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/5/1999 | TAXES INTEREST | $0.00 | ($1.73) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/2/2000 | TAXES PAYMENT | $0.00 | ($120.65) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $121.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/5/1999 | TAXES PAYMENT | $0.00 | ($121.20) | $0.00 | 0 | $0.00 |