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 | $117,907.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($117,907.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $117,907.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($117,907.43) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $115,584.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($115,584.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $118,752.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($118,752.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $118,646.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($118,646.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $118,646.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($118,646.66) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $3,532.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $7,257.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $129,893.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $7,234.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($129,893.53) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/30/2023 | SEWER PAYMENT | $0.00 | ($7,257.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | WATER PAYMENT | $0.00 | ($7,234.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | SOLID WASTE PAYMENT | $0.00 | ($3,532.27) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $121,022.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($121,022.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $111,835.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/27/2023 | ADDED PAYMENT | $0.00 | ($54.82) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | ADDED PAYMENT | $0.00 | ($111,780.34) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $111,835.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/2/2022 | ADDED PAYMENT | $0.00 | ($1,371.03) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/27/2023 | ADDED INTEREST | $0.00 | ($1,425.20) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/27/2023 | ADDED PAYMENT | $0.00 | ($110,464.14) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $149,113.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | ADDED INTEREST | $0.00 | ($2,298.34) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | ADDED PAYMENT | $0.00 | ($149,113.55) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | SEWER BILL | $1,321.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | WATER BILL | $1,026.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/3/2013 | SEWER PAYMENT | $0.00 | ($1,321.97) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/3/2013 | WATER PAYMENT | $0.00 | ($1,026.92) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | SEWER BILL | $42,958.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | WATER BILL | $31,694.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | SEWER PAYMENT | $0.00 | ($42,958.21) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | WATER PAYMENT | $0.00 | ($31,694.91) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | SEWER PAY ADJ | $0.00 | ($0.01) | $0.00 | 0 | $0.00 |