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 | $10,382.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($10,382.14) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,489.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($9,489.69) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,489.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($9,489.70) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,302.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $129.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $925.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $2,049.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($105.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($9,197.60) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 12/13/2024 | SEWER PAYMENT | $0.00 | ($925.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | WATER PAYMENT | $0.00 | ($2,049.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | SOLID WASTE PAYMENT | $0.00 | ($129.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($62.09) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,557.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES INTEREST | $0.00 | ($458.36) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($9,557.69) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $9,549.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/7/2024 | ADDED PAYMENT | $0.00 | ($9,549.19) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $9,549.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/3/2024 | ADDED PAYMENT | $0.00 | ($9,549.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $25,464.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($25,464.51) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($541.89) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 4 | 11/14/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/6/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 9/8/2014 | MISC PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/30/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($87.36) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 9/8/2014 | MISC PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 9/8/2014 | MISC PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/5/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($80.47) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 9/8/2014 | MISC PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | SEWER BILL | $3,216.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | WATER BILL | $2,794.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/6/2011 | SEWER PAYMENT | $0.00 | ($3,216.49) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/6/2011 | WATER PAYMENT | $0.00 | ($2,794.78) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/6/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/8/2014 | MISC PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/21/2010 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/8/2014 | MISC PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 9/8/2014 | MISC PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/17/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 9/8/2014 | MISC PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 9/8/2014 | MISC PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/22/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($80.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 9/8/2014 | MISC PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 |