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 | $800.08 | $0.00 | $800.08 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $731.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($731.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $731.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($731.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $716.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $191.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $244.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,823.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($716.89) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 12/17/2024 | SEWER PAYMENT | $0.00 | ($244.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | WATER PAYMENT | $0.00 | ($1,823.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | SOLID WASTE PAYMENT | $0.00 | ($191.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.19) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $736.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($736.55) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $735.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($735.89) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $735.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($82.54) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($653.36) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $805.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($805.65) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $750.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,407.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($231.22) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $805.65 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $82.54 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $693.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($693.64) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $693.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/4/2023 | ADDED PAYMENT | $0.00 | ($23.55) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | ADDED PAYMENT | $0.00 | ($670.10) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,774.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($2,101.24) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/4/2023 | ADDED INTEREST | $0.00 | ($25.96) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/4/2023 | ADDED PAYMENT | $0.00 | ($673.34) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/9/2023 | CANCEL TAXES | $0.00 | ($231.22) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | $231.22 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | ADDED/OMITTED BILL | $2,101.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2022 | ADDED/OMITTED PAYMENT | $0.00 | ($1,662.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/4/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($439.24) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/9/2023 | CANCEL TAXES | $0.00 | ($2,101.24) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | $693.64 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,407.60 | $0.00 | 0 | $0.00 |