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 | $15,081.12 | $0.00 | $15,081.12 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $15,081.13 | $0.00 | $15,074.15 | 83 | $591.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($6.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $14,783.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($320.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($14,783.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $15,189.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($15,189.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 11/1/2024 | TAXES INTEREST | $0.00 | ($646.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $15,175.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($17.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/8/2024 | TAXES INTEREST | $0.00 | ($62.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($15,158.44) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $15,175.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($30.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($5,144.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $16,614.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,305.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($11,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/4/2023 | WATER INTEREST | $0.00 | ($67.37) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($5,614.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | WATER PAYMENT | $0.00 | ($1,305.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $15,479.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($15,479.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $14,304.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($22.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/10/2023 | TAXES INTEREST | $0.00 | ($87.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/17/2023 | NSF CHK RVRSL | $0.00 | $22.65 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($2.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/4/2023 | TAXES INTEREST | $0.00 | ($178.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($14,301.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $14,304.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($62.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/30/2022 | TAXES INTEREST | $0.00 | ($43.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($161.96) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.30) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($8,415.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($5,664.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/17/2023 | NSF CHK RVRSL | $0.00 | $5,664.28 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | NSF INTEREST REVERSAL | $0.00 | $87.80 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($5,664.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/17/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $20,869.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,214.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($16,449.37) | $0.00 | 0 | $0.00 | E-CHECK |