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 | $2,465.23 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($2,465.23) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/15/2025 | TAXES INTEREST | $0.00 | ($11.43) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,465.24 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,465.24) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,416.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($2,416.65) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,482.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,482.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,480.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2,480.69) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,480.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($2,480.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,715.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($2,715.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,530.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($2,530.37) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,338.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($2,338.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,338.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($2,338.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,411.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $1,101.93 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $1,184.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,411.36) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 1/30/2023 | SEWER PAYMENT | $0.00 | ($1,101.93) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/30/2023 | WATER PAYMENT | $0.00 | ($1,184.28) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.72) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,400.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($2,400.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,770.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($70.66) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,700.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,770.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($70.66) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1,700.16) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,728.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,728.86) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,799.52 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($1,799.52) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,777.44 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($1,777.44) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,777.44 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,777.44) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,093.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($2,093.18) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,616.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($1,616.26) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,700.16 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($57.40) | $0.00 | 0 | $0.00 |