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 | $10,084.10 | $0.00 | $10,084.10 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,217.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($9,217.26) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,217.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($9,217.27) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,035.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $202.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $145.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $446.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($11.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/29/2024 | TAXES INTEREST | $0.00 | ($21.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($9,024.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2024 | SEWER PAYMENT | $0.00 | ($145.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | WATER PAYMENT | $0.00 | ($446.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | SOLID WASTE PAYMENT | $0.00 | ($202.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.89) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,283.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($9,271.88) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($11.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,275.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $871.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($9,275.05) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 7/9/2024 | SID JACKSON HIL INTEREST | $0.00 | ($11.43) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/29/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($871.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,275.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($863.63) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($8,411.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $10,154.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($10,154.26) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,460.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($9,460.81) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $863.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,742.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($863.63) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($8,742.57) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,742.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($8,742.58) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $12,754.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($12,754.75) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,973.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($8,973.73) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/12/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $866.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,620.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | SID JACKSON HIL PAYMENT | $0.00 | ($866.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($6,620.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/6/2022 | TAXES INTEREST | $0.00 | ($15.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,620.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($6,620.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $6,464.05 | $0.00 | $0.00 | 0 | $0.00 |