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 | $724.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($724.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $662.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($662.08) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $662.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($662.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $649.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($649.04) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $666.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($666.83) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $666.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($666.23) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $666.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($666.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $729.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($729.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $679.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($679.58) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $627.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($627.99) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $627.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($627.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($7.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $916.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $1,401.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,098.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($750.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($166.19) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 12/9/2022 | TAXES INTEREST | $0.00 | ($3.16) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 1/26/2023 | SEWER PAYMENT | $0.00 | ($1,401.97) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 1/26/2023 | WATER PAYMENT | $0.00 | ($1,098.73) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 1/26/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($50.01) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $644.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/30/2022 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($644.59) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 3 | 8/31/2022 | TAXES INTEREST | $0.00 | ($9.35) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 3 | 10/12/2022 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $475.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($475.58) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($5.94) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $475.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($475.59) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($6.42) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $464.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($464.31) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 4 | 11/30/2021 | TAXES INTEREST | $0.00 | ($6.73) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $483.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($483.30) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 3 | 10/28/2021 | TAXES INTEREST | $0.00 | ($21.02) | $0.00 | 0 | $0.00 | GREYMORR LLC |