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 | $3,227.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/18/2025 | TAXES PAYMENT | $0.00 | ($3,227.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,227.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($63.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,164.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,164.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($3,164.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($3,164.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | $3,164.20 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,250.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($3,250.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,248.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($3,248.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,248.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($3,248.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $884.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $93.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,555.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $320.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($3,555.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/28/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($93.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADJ BILLING WATER | $0.00 | ($320.02) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADJUST BILL SOLID WASTE | $0.00 | ($884.76) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,313.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,313.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,061.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,061.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,061.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($3,061.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,466.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/20/2022 | TAXES INTEREST | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($4,466.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,142.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/24/2022 | TAXES PAYMENT | $0.00 | ($3,115.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/24/2022 | TAXES INTEREST | $0.00 | ($26.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($26.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,318.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($2,318.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,318.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($92.51) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($2,226.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,263.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($2,356.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $92.51 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,356.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($2,356.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,327.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/29/2020 | TAXES PAYMENT | $0.00 | ($2,327.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,327.26 | $0.00 | $0.00 | 0 | $0.00 |