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 | $9,163.08 | $0.00 | $9,163.08 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $8,375.42 | $0.00 | $8,375.42 | 70 | $269.92 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $8,375.43 | $0.00 | $305.82 | 160 | $10.87 | |
2025 | 1 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($14.12) | $0.00 | 0 | $0.00 | |
2025 | 1 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($8,055.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 4/26/2025 | TAXES INTEREST | $0.00 | ($319.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $8,210.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,727.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/8/2024 | TAXES INTEREST | $0.00 | ($271.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($98.86) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($6,482.53) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $8,435.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/9/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($6,435.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $8,427.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($8,427.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $8,427.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($8,427.94) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($117.99) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $1.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $0.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $9,226.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $4,364.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | SOLID WASTE INTEREST | $0.00 | ($166.08) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($9,226.84) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | SEWER PAYMENT | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | WATER PAYMENT | $0.00 | ($35.42) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | SOLID WASTE PAYMENT | $0.00 | ($1.05) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($4,328.93) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $8,596.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($8,596.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $7,944.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($7,944.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $7,944.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($169.07) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($7,944.09) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($142.99) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 4 | 11/1/2022 | TAXES BILL | $11,589.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $4,121.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $6,866.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,818.35) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/19/2022 | TAXES INTEREST | $0.00 | ($201.11) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($4,798.89) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/22/2023 | ADJ BILLING WATER | $0.00 | ($6,866.31) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/22/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($4,121.30) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($4,972.57) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $8,154.13 | $0.00 | $0.00 | 0 | $0.00 |