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 | $1,594.67 | $0.00 | $1,594.67 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,457.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,457.59) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,457.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,457.59) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,428.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,428.86) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,468.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($1,468.04) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,466.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,466.73) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,466.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,466.73) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 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 | $1,605.76 | $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 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,605.76) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 12/8/2023 | SEWER PAYMENT | $0.00 | ($280.53) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | WATER PAYMENT | $0.00 | ($1,849.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | SOLID WASTE PAYMENT | $0.00 | ($238.73) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($47.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,496.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,496.11) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,382.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($1,382.52) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,382.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($1,382.53) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,017.00 | $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 | ($2,017.00) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 4 | 1/20/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($1,709.96) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | ADJ BILLING WATER | $0.00 | ($1,462.62) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,419.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($1,419.08) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,047.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($1,047.01) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,047.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,047.01) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,022.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,022.20) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,063.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,063.98) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,050.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($1,050.93) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,050.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,050.93) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,237.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($1,237.61) | $0.00 | 0 | $0.00 | WELLSFARGO |