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 | $1,410.83 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($1,410.83) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,289.56 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($1,289.56) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/19/2025 | TAXES INTEREST | $0.00 | ($5.16) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,289.56 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($1,289.56) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 3/19/2025 | TAXES INTEREST | $0.00 | ($13.76) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,264.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,264.14) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,298.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($1,298.80) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/13/2024 | TAXES INTEREST | $0.00 | ($3.46) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,297.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($1,297.64) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 7/27/2024 | TAXES INTEREST | $0.00 | ($24.80) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,297.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($1,297.65) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/28/2024 | TAXES INTEREST | $0.00 | ($7.79) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $513.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,420.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $550.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/22/2023 | SOLID WASTE INTEREST | $0.00 | ($6.63) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($1,420.65) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/22/2023 | WATER PAYMENT | $0.00 | ($550.35) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/22/2023 | SOLID WASTE PAYMENT | $0.00 | ($513.82) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($50.08) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,323.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($1,323.63) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/30/2023 | TAXES INTEREST | $0.00 | ($8.53) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,223.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,223.14) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,223.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($1,223.15) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/23/2023 | TAXES INTEREST | $0.00 | ($14.13) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,784.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($1,784.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/13/2022 | TAXES INTEREST | $0.00 | ($19.97) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,255.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/18/2022 | TAXES PAYMENT | $0.00 | ($1,255.49) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/18/2022 | TAXES INTEREST | $0.00 | ($4.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $926.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($926.31) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 6/14/2022 | TAXES INTEREST | $0.00 | ($8.85) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $926.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($926.31) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $904.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($904.36) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/11/2021 | TAXES INTEREST | $0.00 | ($20.92) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $941.33 | $0.00 | $0.00 | 0 | $0.00 |