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 | $2,292.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,292.14) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,095.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,095.11) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,095.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,095.12) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,053.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,053.83) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,110.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($2,110.12) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,108.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($2,108.25) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,108.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($2,108.25) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,308.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($2,308.09) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,150.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($2,150.47) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,987.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,987.21) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,987.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,987.22) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,899.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $463.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $492.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/6/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,504.96) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/6/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($319.80) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/6/2022 | TRANSFER TO QTR/YEAR | $0.00 | $17.50 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,091.92) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 2/1/2023 | SEWER PAYMENT | $0.00 | ($463.66) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/1/2023 | WATER PAYMENT | $0.00 | ($492.63) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/1/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.13) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,039.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($2,022.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/31/2022 | TAXES INTEREST | $0.00 | ($17.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/6/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($17.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,504.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($427.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 7/12/2022 | TAXES INTEREST | $0.00 | ($107.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($1,397.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 7/12/2022 | TAXES INTEREST | $0.00 | ($107.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 9/6/2022 | TRANSFER TO QTR/YEAR | $0.00 | $319.80 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,504.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($1,504.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($1,504.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 9/6/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,504.96 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,469.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($1,469.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 10/21/2021 | TAXES INTEREST | $0.00 | ($27.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,529.35 | $0.00 | $0.00 | 0 | $0.00 |