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 | $1,285.02 | $0.00 | $1,285.02 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,174.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($23.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/19/2025 | TAXES PAYMENT | $0.00 | ($1,151.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/19/2025 | TAXES INTEREST | $0.00 | ($12.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,174.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($23.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($1,151.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,151.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($1,151.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/14/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,182.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($1,182.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,181.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2023 | TAXES PAYMENT | $0.00 | ($1,181.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,181.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2023 | TAXES PAYMENT | $0.00 | ($1,178.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $181.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $462.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,293.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $638.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | SOLID WASTE INTEREST | $0.00 | ($9.49) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($1,293.96) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | SEWER PAYMENT | $0.00 | ($462.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | WATER PAYMENT | $0.00 | ($638.34) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | SOLID WASTE PAYMENT | $0.00 | ($181.35) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.89) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,205.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/15/2023 | TAXES PAYMENT | $0.00 | ($1,205.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,114.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/16/2023 | TAXES PAYMENT | $0.00 | ($1,114.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,114.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($1,114.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,625.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($2,143.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $518.20 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,143.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($1,143.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $843.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | TAXES PAYMENT | $0.00 | ($843.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $843.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($585.24) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($33.66) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/16/2022 | TAXES INTEREST | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/16/2022 | TAXES PAYMENT | $0.00 | ($224.81) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $823.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($857.38) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $33.66 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $857.38 | $0.00 | $0.00 | 0 | $0.00 |