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 | $16,602.63 | $0.00 | $16,602.63 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $15,175.47 | $0.00 | $15,175.47 | 82 | $622.19 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $15,175.47 | $0.00 | $15,175.47 | 172 | $1,305.09 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $14,876.44 | $0.00 | $14,876.44 | 262 | $1,948.81 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $5,392.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $5,336.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | ADJ BILLING WATER | $0.00 | ($5,336.19) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | ADJ BILLING SUEZ SEWER | $0.00 | ($5,392.91) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $15,284.20 | $0.00 | $15,284.19 | 352 | $2,543.35 | |
2024 | 3 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $15,270.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/7/2024 | TAXES INTEREST | $0.00 | ($692.99) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/20/2024 | TAXES INTEREST | $0.00 | ($101.47) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($14,829.86) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/24/2024 | TAXES INTEREST | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($439.87) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $15,270.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/8/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($14,931.34) | $0.00 | 0 | $0.00 | |
2024 | 1 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($339.28) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $1,585.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $16,718.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $1,941.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($16,718.16) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($1,585.25) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($1,941.61) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($70.54) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $15,576.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($73.71) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($15,502.72) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($73.71) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $14,393.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($14,393.93) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $14,393.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($14,393.93) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $20,999.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($20,999.63) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/28/2022 | TAXES INTEREST | $0.00 | ($574.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $14,774.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($14,774.51) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $10,900.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($10,900.78) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $10,900.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($10,900.79) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $10,642.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($10,642.54) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $11,077.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($11,077.48) | $0.00 | 0 | $0.00 |