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 | $1,582.55 | $0.00 | $1,582.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,582.55 | $0.00 | $1,582.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,647.61 | $0.00 | $1,647.61 | 18 | $14.83 | |
| 2025 | 4 | 11/14/2025 | SEWER BILL | $1,174.47 | $0.00 | $1,174.47 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | WATER BILL | $5,952.38 | $0.00 | $5,952.38 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SOLID WASTE BILL | $1,527.28 | $0.00 | $1,527.28 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,655.75 | $0.00 | $1,655.75 | 108 | $89.41 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,513.41 | $0.00 | $1,513.41 | 198 | $149.83 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,513.42 | $0.00 | $1,513.42 | 288 | $97.93 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,483.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,388.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($94.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $8,128.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADJ BILLING SUEZ SEWER | $0.00 | ($8,128.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $7,469.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADJ BILLING WATER | $0.00 | ($7,469.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $1,476.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | SOLID WASTE INTEREST | $0.00 | ($416.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADJUST BILL SOLID WASTE | $0.00 | ($1,476.91) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,524.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,524.26) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,522.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,522.90) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,522.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,522.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,667.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($294.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,571.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($95.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($99.30) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,553.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,553.41) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,435.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES INTEREST | $0.00 | ($31.15) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,435.47) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,435.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($5.05) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,418.85) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($11.58) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,094.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TAXES INTEREST | $0.00 | ($32.15) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($2,094.25) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $4,865.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($4,865.92) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $3,859.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | ADJ BILLING WATER | $0.00 | ($3,859.96) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,473.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,473.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/17/2022 | TAXES INTEREST | $0.00 | ($24.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |