201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,047.56 | $0.00 | $9,047.56 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,047.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($8,869.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($178.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $844.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,869.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/23/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($844.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($8,869.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,112.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($9,112.39) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,104.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($9,104.28) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,104.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($9,104.29) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $1,141.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $64.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $378.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,967.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $323.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/24/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,141.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($9,967.30) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 12/13/2023 | SEWER PAYMENT | $0.00 | ($378.85) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | WATER PAYMENT | $0.00 | ($323.34) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | SOLID WASTE PAYMENT | $0.00 | ($64.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.34) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,286.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($9,286.61) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,581.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($8,581.61) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,581.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($8,581.61) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $12,519.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($12,519.91) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 12/9/2022 | TAXES INTEREST | $0.00 | ($225.24) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $1,141.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,808.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/6/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,141.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/6/2022 | TAXES PAYMENT | $0.00 | ($8,808.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,499.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($6,498.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/10/2022 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/6/2022 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,499.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($6,497.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/17/2022 | TAXES INTEREST | $0.00 | ($46.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $6,345.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($6,059.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/10/2021 | TAXES INTEREST | $0.00 | ($285.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($285.67) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |