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 | $12,972.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($12,972.33) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $11,857.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($11,857.23) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,857.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($11,857.23) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,623.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $358.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $1,862.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,420.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($11,623.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | SEWER PAYMENT | $0.00 | ($1,862.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | WATER PAYMENT | $0.00 | ($1,420.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | SOLID WASTE PAYMENT | $0.00 | ($358.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($72.84) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,942.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($11,942.19) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,931.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($11,931.57) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $11,931.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($11,931.57) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $235.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $1,016.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,474.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $775.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($12,474.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | SEWER PAYMENT | $0.00 | ($1,016.42) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | WATER PAYMENT | $0.00 | ($775.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | SOLID WASTE PAYMENT | $0.00 | ($235.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($40.54) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,582.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($11,582.25) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $11,834.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($11,834.85) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $11,834.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($11,834.86) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $17,266.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($17,266.15) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/30/2023 | CANCEL COUNTY SERVICE CHARGE | $0.00 | ($2,353.10) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/30/2023 | POSTING ERROR | $0.00 | $2,353.10 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/30/2023 | CANCEL TAX COURT | $0.00 | ($2,353.10) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/12/2024 | REFUND TAX COURT | $0.00 | $2,353.10 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $12,147.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($12,147.77) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $8,962.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($8,962.75) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $8,962.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($8,962.75) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $8,750.41 | $0.00 | $0.00 | 0 | $0.00 |