201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,451.75 | $0.00 | $2,451.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,451.75 | $0.00 | $2,451.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,552.55 | $0.00 | $2,552.55 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,565.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($2,565.15) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,344.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,344.65) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,344.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 12/31/2024 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($2,344.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,298.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $9.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $748.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $555.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($2,326.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/29/2024 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,326.27 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($2,260.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | TAXES INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/10/2024 | SOLID WASTE INTEREST | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | SEWER PAYMENT | $0.00 | ($748.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | WATER PAYMENT | $0.00 | ($555.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | SOLID WASTE PAYMENT | $0.00 | ($9.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($26.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/20/2024 | ADJUST BILL SOLID WASTE | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($37.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,361.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/24/2024 | TAXES PAYMENT | $0.00 | ($2,343.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/24/2024 | TAXES INTEREST | $0.00 | ($17.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($17.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/3/2024 | NSF CHK RVRSL | $0.00 | $2,343.87 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | NSF INTEREST REVERSAL | $0.00 | $17.58 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,326.27) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($17.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/3/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,359.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/15/2024 | TAXES PAYMENT | $0.00 | ($2,359.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/15/2024 | TAXES INTEREST | $0.00 | ($33.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,359.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($2,359.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,583.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($2,583.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,406.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/15/2023 | TAXES PAYMENT | $0.00 | ($2,406.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,223.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($2,223.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,223.90 | $0.00 | $0.00 | 0 | $0.00 |