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 | $46,794.44 | $0.00 | $46,794.44 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $42,772.00 | $0.00 | $42,772.00 | 75 | $1,603.95 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $42,772.00 | $0.00 | $42,772.00 | 165 | $3,528.69 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $41,929.19 | $0.00 | $41,929.19 | 255 | $5,345.97 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $508.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $798.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | ADJ BILLING WATER | $0.00 | ($798.29) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | ADJ BILLING SUEZ SEWER | $0.00 | ($508.81) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $43,078.47 | $0.00 | $43,078.45 | 345 | $7,287.28 | |
2024 | 3 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $43,040.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/7/2024 | TAXES INTEREST | $0.00 | ($2,025.93) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/20/2024 | TAXES INTEREST | $0.00 | ($286.21) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($41,762.08) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/24/2024 | TAXES INTEREST | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($1,275.52) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $43,040.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($42,048.30) | $0.00 | 0 | $0.00 | |
2024 | 1 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($991.87) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $838.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $47,120.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $1,513.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($47,120.07) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($838.05) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | ADJ BILLING WATER | $0.00 | ($1,513.31) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $43,902.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($215.34) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($43,686.78) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($3.23) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($215.34) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $40,569.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($40,569.23) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $40,569.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($40,569.23) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $59,187.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($59,187.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/28/2022 | TAXES INTEREST | $0.00 | ($1,663.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $41,641.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($41,641.88) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $30,723.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($30,723.82) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $30,723.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($30,723.82) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $29,995.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($29,995.94) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $31,221.84 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($31,221.84) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $30,838.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($30,838.74) | $0.00 | 0 | $0.00 |