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 | $809.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($809.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $809.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($809.47) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $793.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $495.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $263.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $568.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($793.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 12/17/2024 | SEWER PAYMENT | $0.00 | ($263.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | WATER PAYMENT | $0.00 | ($568.44) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | SOLID WASTE PAYMENT | $0.00 | ($495.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($26.56) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $815.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($815.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $814.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($814.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $814.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($814.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $546.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,659.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $846.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,659.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | WATER INTEREST | $0.00 | ($42.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | SEWER PAYMENT | $0.00 | ($8.06) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($74.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | SEWER PAYMENT | $0.00 | ($538.65) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | WATER PAYMENT | $0.00 | ($846.68) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,598.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,598.63) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2023 | ADDED/OMITTED BILL | $2,303.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/8/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($2,303.33) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($583.63) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $583.63 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($760.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 8/27/2018 | OVERBILLED | $0.00 | $760.50 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | ($760.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/27/2018 | OVERBILLED | $0.00 | $760.50 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $760.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/1/2018 | TAXES PAYMENT | $0.00 | ($760.50) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2018 | 2 | 6/1/2018 | TAXES INTEREST | $0.00 | ($11.41) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2018 | 2 | 8/27/2018 | OVERBILLED | $0.00 | ($760.50) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $760.50 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $760.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/26/2018 | TAXES PAYMENT | $0.00 | ($760.50) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2018 | 1 | 2/26/2018 | TAXES INTEREST | $0.00 | ($9.51) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2018 | 1 | 8/27/2018 | OVERBILLED | $0.00 | ($760.50) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $760.50 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $770.15 | $0.00 | $0.00 | 0 | $0.00 |