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 | $8,609.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($8,609.75) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $7,869.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | ADDED PAYMENT | $0.00 | ($7,869.65) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $7,869.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | ADDED PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/11/2025 | ADDED PAYMENT | $0.00 | ($7,569.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/11/2025 | ADDED INTEREST | $0.00 | ($134.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $31,478.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $1,502.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $2,041.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $3,257.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | SOLID WASTE INTEREST | $0.00 | ($517.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | ADDED PAYMENT | $0.00 | ($31,478.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | SEWER PAYMENT | $0.00 | ($2,041.44) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | WATER PAYMENT | $0.00 | ($3,257.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | SOLID WASTE PAYMENT | $0.00 | ($1,502.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED/OMITTED BILL | $21,117.31 | $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 | 12/17/2024 | ADDED/OMITTED INTEREST | $0.00 | ($274.53) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/17/2024 | ADDED/OMITTED PAYMENT | $0.00 | ($25.47) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/17/2024 | ADDED/OMITTED PAYMENT | $0.00 | ($21,091.84) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/15/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/6/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/5/2016 | WRITTEN RESPONS PAYMENT | $0.00 | ($140.00) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | SEWER BILL | $12.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | WATER BILL | $600.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/1/2014 | SEWER PAYMENT | $0.00 | ($12.27) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/1/2014 | WATER PAYMENT | $0.00 | ($1,301.65) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/1/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | CANCELLED W/S OPEN BAL | $0.00 | $701.27 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/17/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/22/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | ADDED BILL | $533.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | ADDED/OMITTED BILL | $2,229.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/2/1995 | TAXES INTEREST | $0.00 | ($695.81) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/2/1995 | TAXES PAYMENT | $0.00 | ($2,763.48) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($533.82) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $533.82 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,229.66) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,229.66 | $0.00 | 0 | $0.00 |