201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $2,133.07 | $0.00 | $2,133.07 | 44 | $46.93 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,133.08 | $0.00 | $2,129.24 | 134 | $86.83 | |
2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($3.84) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,091.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($639.30) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2,091.03) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,148.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2,148.36) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,146.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2,146.45) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,146.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($31.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2,115.45) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $112.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $228.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,349.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $809.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | SOLID WASTE INTEREST | $0.00 | ($567.56) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,349.91) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | SEWER PAYMENT | $0.00 | ($228.22) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | WATER PAYMENT | $0.00 | ($809.39) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | SOLID WASTE PAYMENT | $0.00 | ($112.80) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,189.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,189.44) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,023.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,023.22) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,023.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($22.26) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1.01) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/23/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.08) | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,022.21) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,951.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $1,156.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $1,098.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($2,951.72) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/27/2022 | TAXES INTEREST | $0.00 | ($316.72) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 2/23/2023 | SEWER PAYMENT | $0.00 | ($1,156.21) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/23/2023 | WATER PAYMENT | $0.00 | ($1,098.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,076.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($2,076.72) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,532.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($1,532.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,532.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/17/2022 | TAXES PAYMENT | $0.00 | ($1,530.89) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 9/17/2022 | TAXES INTEREST | $0.00 | ($78.82) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,495.91 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/10/2021 | TAXES INTEREST | $0.00 | ($12.63) | $0.00 | 0 | $0.00 |