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 | $4,401.68 | $0.00 | $4,401.68 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,023.31 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($4,023.31) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,023.31 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($7.63) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($4,015.68) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,944.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $254.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $555.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $1,497.12 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | SOLID WASTE INTEREST | $0.00 | ($1,331.74) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($3,944.02) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | SEWER PAYMENT | $0.00 | ($555.54) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | WATER PAYMENT | $0.00 | ($1,497.12) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | SOLID WASTE PAYMENT | $0.00 | ($254.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,052.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($4,052.14) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,048.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($4,048.53) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,048.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($4,048.54) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $74.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $211.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,432.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $633.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($4,432.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/17/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($211.04) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | ADJ BILLING WATER | $0.00 | ($633.32) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | ADJUST BILL SOLID WASTE | $0.00 | ($74.49) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,129.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($4,129.61) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,816.11 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,816.11) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,816.11 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($3,816.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,567.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($5,567.41) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,917.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($3,917.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,890.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,889.96) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,890.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($2,874.58) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/16/2022 | TAXES INTEREST | $0.00 | ($15.43) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($15.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,821.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,821.54) | $0.00 | 0 | $0.00 | E-CHECK |