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 | $25,000.67 | $0.00 | $25,000.67 | 12 | $150.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $25,000.67 | $0.00 | $24,999.87 | 102 | $1,232.49 | |
2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $24,508.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $1,270.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $4,597.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($24,508.04) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/8/2024 | TAXES INTEREST | $0.00 | ($3,495.52) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/17/2024 | SEWER PAYMENT | $0.00 | ($1,270.82) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | WATER PAYMENT | $0.00 | ($4,597.38) | $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 | $25,179.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($25,179.80) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $25,157.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($25,157.41) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $25,157.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($536.61) | $0.00 | 0 | $0.00 | |
2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($24,620.81) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 5/1/2024 | TAXES INTEREST | $0.00 | ($1,070.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | SEWER BILL | $1,097.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $27,542.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $7,957.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | WATER INTEREST | $0.00 | ($1,128.41) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($27,542.16) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | SEWER PAYMENT | $0.00 | ($1,097.44) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | WATER PAYMENT | $0.00 | ($7,957.21) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $25,661.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($4,072.49) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/20/2023 | TAXES INTEREST | $0.00 | ($1,396.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($21,588.74) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $23,713.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($2,182.14) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 9/13/2023 | TAXES INTEREST | $0.00 | ($4,104.73) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($21,530.99) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $23,713.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($23,713.13) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $34,595.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $3,183.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $3,853.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($34,595.63) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/19/2022 | TAXES INTEREST | $0.00 | ($2,451.68) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 1/18/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($3,183.27) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/18/2023 | ADJ BILLING WATER | $0.00 | ($3,853.84) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $24,340.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/31/2022 | TAXES PAYMENT | $0.00 | ($8.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/31/2022 | TAXES INTEREST | $0.00 | ($762.78) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($24,331.55) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($258.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/30/2022 | NSF CHK RVRSL | $0.00 | $24,331.55 | $0.00 | 0 | $0.00 |