201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($449.99) | 0 | $0.00 | |
| 2025 | 4 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($449.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,750.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/26/2025 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($950.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,427.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/29/2025 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($2,027.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,427.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($627.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,764.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $1,309.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $152.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $475.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($4,764.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/17/2024 | SEWER PAYMENT | $0.00 | ($152.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | WATER PAYMENT | $0.00 | ($475.99) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | SOLID WASTE PAYMENT | $0.00 | ($1,309.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.75) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,856.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($4,856.59) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,044.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($644.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,044.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,044.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $190.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,238.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $883.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,238.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/14/2023 | SEWER PAYMENT | $0.00 | ($190.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | WATER PAYMENT | $0.00 | ($883.02) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.47) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,085.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2,085.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,927.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,927.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,927.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.21) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($1,927.38) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,811.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $182.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $677.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($2,811.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/8/2023 | SEWER PAYMENT | $0.00 | ($182.53) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/8/2023 | WATER PAYMENT | $0.00 | ($677.86) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,978.34 | $0.00 | $0.00 | 0 | $0.00 |