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 | $39,821.51 | $0.00 | $39,821.51 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $36,398.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($36,398.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $36,398.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($578.29) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($35,820.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/12/2025 | TAXES INTEREST | $0.00 | ($2,291.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $6,178.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $35,681.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $941.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $1,439.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $2,395.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | SOLID WASTE INTEREST | $0.00 | ($2,637.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($35,681.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($6,178.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | SEWER PAYMENT | $0.00 | ($1,439.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | WATER PAYMENT | $0.00 | ($2,395.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | SOLID WASTE PAYMENT | $0.00 | ($941.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $36,659.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($872.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES INTEREST | $0.00 | ($1,922.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($4,528.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($471.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($31,258.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $36,626.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($36,626.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $36,626.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($312.60) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($13,048.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/21/2024 | TAXES INTEREST | $0.00 | ($1,951.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($9,697.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/18/2024 | TAXES INTEREST | $0.00 | ($302.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($13,568.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $3,501.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $344.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $1,138.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $40,098.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $924.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($3,501.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/23/2023 | TAXES INTEREST | $0.00 | ($1,603.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/30/2023 | SOLID WASTE INTEREST | $0.00 | ($569.34) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($40,097.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | SEWER PAYMENT | $0.00 | ($1,138.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | WATER PAYMENT | $0.00 | ($924.06) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | SOLID WASTE PAYMENT | $0.00 | ($344.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $37,360.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($37,360.18) | $0.00 | 0 | $0.00 | E-CHECK |