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 | $10,002.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($10,002.37) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,998.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($3,998.74) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,998.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($100.53) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($3,898.22) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,919.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $93.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $233.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $357.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($3,919.95) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | SEWER PAYMENT | $0.00 | ($233.06) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | WATER PAYMENT | $0.00 | ($357.45) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | SOLID WASTE PAYMENT | $0.00 | ($93.96) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,027.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 5/23/2024 | TAXES INTEREST | $0.00 | ($276.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($4,025.56) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,023.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($4,023.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,023.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($4,023.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,405.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($73.23) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($4,315.56) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($89.68) | $0.00 | 0 | $0.00 | |
2023 | 4 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($89.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,104.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($4,104.40) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/3/2023 | TAXES INTEREST | $0.00 | ($136.14) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,792.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($3,792.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,792.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($3,792.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/20/2023 | TAXES INTEREST | $0.00 | ($28.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,533.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($5,533.41) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/26/2022 | TAXES INTEREST | $0.00 | ($129.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,893.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($3,893.09) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,872.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,872.36) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,872.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($2,872.37) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,804.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($2,804.31) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,918.92 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($2,918.92) | $0.00 | 0 | $0.00 |