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 | $5,518.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($5,518.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,043.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($5,043.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,043.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($5,043.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,944.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($4,944.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,079.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($5,079.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,075.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($5,075.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,075.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($5,075.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,556.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($2.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/31/2023 | TAXES INTEREST | $0.00 | ($62.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($5,554.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,177.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($5,177.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $4,784.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,784.03) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $4,784.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | ADDED PAYMENT | $0.00 | ($4,784.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/25/2023 | ADDED PAYMENT | $0.00 | ($4,784.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,784.04 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $11,162.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | ADDED PAYMENT | $0.00 | ($11,162.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | WATER BILL | $707.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/16/2019 | WATER PAYMENT | $0.00 | ($707.32) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/16/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | SEWER BILL | $1,028.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | WATER BILL | $4,455.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/4/2018 | SEWER PAYMENT | $0.00 | ($1,028.99) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/4/2018 | WATER PAYMENT | $0.00 | ($4,455.56) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/4/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/25/2012 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/25/2012 | LOT CLEAN BILL | $0.00 | $2,174.70 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/9/2012 | LOT CLEAN PAYMENT | $0.00 | ($2,174.70) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2012 | 1 | 3/9/2012 | LOT CLEAN INTEREST | $0.00 | ($47.84) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2010 | 3 | 9/20/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 7/22/2010 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 7/22/2010 | LOT CLEAN BILL | $0.00 | $1,197.08 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/15/2010 | LOT CLEAN PAYMENT | $0.00 | ($1,197.08) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2010 | 3 | 9/15/2010 | LOT CLEAN INTEREST | $0.00 | ($31.72) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2009 | 4 | 12/4/2009 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/4/2009 | LOT CLEAN BILL | $0.00 | $1,535.60 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 3/8/2010 | LOT CLEAN PAYMENT | $0.00 | ($1,535.60) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2009 | 4 | 3/8/2010 | LOT CLEAN INTEREST | $0.00 | ($72.17) | $0.00 | 0 | $0.00 | PAT CARABELLESE |