201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,296.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/30/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,296.47) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,296.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/30/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,296.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,184.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/15/2024 | TAXES INTEREST | $0.00 | ($9.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,174.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,716.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($301.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $11.29 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,272.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,581.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($2,691.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,364.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($2,364.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,364.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,364.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $110.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $244.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,594.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $225.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/28/2023 | TAXES INTEREST | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/26/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | SOLID WASTE INTEREST | $0.00 | ($29.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,843.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | SEWER PAYMENT | $0.00 | ($244.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | WATER PAYMENT | $0.00 | ($225.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | SOLID WASTE PAYMENT | $0.00 | ($110.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($69.37) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,412.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/12/2023 | TAXES PAYMENT | $0.00 | ($2,149.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/12/2023 | TAXES INTEREST | $0.00 | ($13.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($263.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,224.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,224.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,224.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($2,223.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,274.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/26/2022 | TAXES PAYMENT | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/26/2022 | TAXES INTEREST | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($3,272.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/12/2023 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,285.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/7/2022 | TAXES PAYMENT | $0.00 | ($2,031.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/7/2022 | TAXES INTEREST | $0.00 | ($3.67) | $0.00 | 0 | $0.00 | E-CHECK |