201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($38.49) | 0 | $0.00 | |
| 2025 | 4 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($38.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,053.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($37.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($1,016.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $962.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($962.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $962.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($962.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,008.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($2.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($1,005.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,033.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($2.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/13/2024 | TAXES INTEREST | $0.00 | ($2.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,031.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $904.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($904.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $904.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($904.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $990.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($990.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $923.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($922.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/21/2023 | TAXES INTEREST | $0.00 | ($4.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $853.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($853.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $853.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($3.98) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2023 | TAXES INTEREST | $0.00 | ($5.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($853.03) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,244.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $14.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $166.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,244.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/23/2023 | SEWER PAYMENT | $0.00 | ($14.49) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/23/2023 | WATER PAYMENT | $0.00 | ($166.57) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $875.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($875.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $646.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($5.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($640.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $646.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($4.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($641.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $630.70 | $0.00 | $0.00 | 0 | $0.00 |