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 | $10,688.13 | $0.00 | $10,688.13 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,769.37 | $0.00 | $9,769.37 | 71 | $317.23 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,769.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($9,769.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($58.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,576.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $388.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $425.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/6/2024 | TAXES INTEREST | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($9,576.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/13/2024 | TAXES INTEREST | $0.00 | ($52.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/20/2024 | SEWER PAYMENT | $0.00 | ($388.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | WATER PAYMENT | $0.00 | ($425.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.28) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,839.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($2,945.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/13/2024 | TAXES INTEREST | $0.00 | ($54.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($6,839.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/13/2024 | TAXES INTEREST | $0.00 | ($54.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($54.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,830.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $1,842.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($9,830.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/17/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($1,842.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | SID JACKSON HIL INTEREST | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,830.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($9,830.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $73.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $10,762.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $3,213.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($10,762.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/14/2023 | SEWER PAYMENT | $0.00 | ($73.10) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | WATER PAYMENT | $0.00 | ($3,213.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($65.74) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $10,027.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($5,027.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $1,825.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9,266.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($1,825.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($9,266.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9,266.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($106.28) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($9,159.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($58.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $13,518.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,455.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($13,518.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($177.59) | $0.00 | 0 | $0.00 | E-CHECK |