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 | $1,127.45 | $0.00 | $1,127.45 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,030.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($1,030.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,030.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($1,030.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,010.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,010.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,037.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,037.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,036.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($1,036.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,036.99 | $0.00 | ($1,019.71) | 0 | $0.00 | |
| 2024 | 1 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($1,019.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/16/2024 | TAXES INTEREST | $0.00 | ($17.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($1,036.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/16/2024 | TAXES INTEREST | $0.00 | ($17.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $238.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $280.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,135.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,849.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,135.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/14/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($280.53) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | ADJ BILLING WATER | $0.00 | ($1,849.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | ADJUST BILL SOLID WASTE | $0.00 | ($238.73) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,057.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($1,057.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $977.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($977.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $977.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($977.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,426.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $1,709.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,462.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,426.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/19/2023 | ADJ BILLING WATER | $0.00 | ($1,462.62) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/19/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($1,709.96) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,003.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/5/2022 | TAXES PAYMENT | $0.00 | ($23.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($979.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $740.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/19/2022 | TAXES PAYMENT | $0.00 | ($15.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/5/2022 | TAXES PAYMENT | $0.00 | ($724.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $740.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($8.60) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/19/2022 | TAXES PAYMENT | $0.00 | ($731.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $722.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES INTEREST | $0.00 | ($5.94) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($722.70) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $752.25 | $0.00 | $0.00 | 0 | $0.00 |