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 | $4,733.31 | $0.00 | $4,733.31 | 17 | $33.35 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,326.44 | $0.00 | $43.72 | 107 | $1.04 | |
| 2025 | 2 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($1,931.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/10/2025 | TAXES INTEREST | $0.00 | ($68.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($2,350.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/6/2025 | TAXES INTEREST | $0.00 | ($43.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,326.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($4,326.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/19/2025 | TAXES INTEREST | $0.00 | ($83.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $467.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,241.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($4,241.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($467.86) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,357.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($4,357.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/9/2024 | TAXES INTEREST | $0.00 | ($119.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,353.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($4,353.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/7/2024 | TAXES INTEREST | $0.00 | ($116.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,353.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($26.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($4,353.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $467.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $136.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $94.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,766.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $371.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/5/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($467.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($4,766.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/12/2023 | SEWER PAYMENT | $0.00 | ($94.49) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | WATER PAYMENT | $0.00 | ($371.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | SOLID WASTE PAYMENT | $0.00 | ($136.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,440.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1,496.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/9/2023 | TAXES INTEREST | $0.00 | ($8.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($1,463.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/14/2023 | TAXES INTEREST | $0.00 | ($36.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($1,480.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/15/2023 | TAXES INTEREST | $0.00 | ($24.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,103.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($2,609.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/12/2023 | TAXES INTEREST | $0.00 | ($124.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1,494.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,103.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($3,838.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/10/2023 | TAXES INTEREST | $0.00 | ($161.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($265.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $454.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,986.87 | $0.00 | $0.00 | 0 | $0.00 |