201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,208.82 | $0.00 | $3,208.82 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,208.82 | $0.00 | $3,208.82 | 84 | $99.77 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,208.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $213.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $1,608.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $2,177.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($213.28) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($1,608.96) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($3,208.82) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($2,177.95) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED INTEREST | $0.00 | ($55.83) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $215.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $414.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/18/2023 | SEWER PAYMENT | $0.00 | ($215.68) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/18/2023 | WATER PAYMENT | $0.00 | ($414.04) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/18/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $170.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/13/2001 | TAXES PAYMENT | $0.00 | ($163.30) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $170.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $152.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/21/2001 | TAXES INTEREST | $0.00 | ($5.01) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/21/2001 | TAXES INTEREST | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 6/21/2001 | TAXES PAYMENT | $0.00 | ($152.90) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $161.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 6/21/2001 | TAXES PAYMENT | $0.00 | ($161.19) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $168.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 8/8/2000 | TAXES PAYMENT | $0.00 | ($168.02) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $168.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/8/2000 | TAXES PAYMENT | $0.00 | ($168.02) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $158.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/20/2000 | CANCEL MUN TAX 2ND QTR | $0.00 | ($2.17) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 4/10/2000 | TAXES PAYMENT | $0.00 | ($158.44) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $0.72 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1.45 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $160.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/2/2000 | TAXES PAYMENT | $0.00 | ($160.43) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/2/2000 | TAXES INTEREST | $0.00 | ($3.31) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $162.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/5/1999 | TAXES INTEREST | $0.00 | ($2.31) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/2/2000 | TAXES PAYMENT | $0.00 | ($160.86) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1.45) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $162.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/5/1999 | TAXES PAYMENT | $0.00 | ($161.60) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $158.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/13/1999 | TAXES PAYMENT | $0.00 | ($158.95) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $158.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 3/1/1999 | TAXES PAYMENT | $0.00 | ($158.95) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $159.52 | $0.00 | $0.00 | 0 | $0.00 |