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 | $1,007.74 | $0.00 | $1,007.74 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $921.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($921.11) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $921.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($921.12) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $902.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($902.96) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $927.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($927.71) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $926.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($926.89) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $926.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($926.89) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $94.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $413.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,014.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,293.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($1,014.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($413.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | ADJ BILLING WATER | $0.00 | ($1,293.44) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | ADJUST BILL SOLID WASTE | $0.00 | ($94.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $945.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($945.45) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 3 | 8/21/2023 | TAXES INTEREST | $0.00 | ($57.50) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $873.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($873.67) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $873.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($26.13) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($32.01) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($873.68) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($12.49) | $0.00 | 0 | $0.00 | AGPS |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,274.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,274.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $896.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($3.76) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($893.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $661.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/17/2022 | TAXES INTEREST | $0.00 | ($17.94) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($661.65) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $661.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($661.65) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $645.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($645.97) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $672.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($672.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $664.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($664.12) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $664.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($664.13) | $0.00 | 0 | $0.00 | GREYMORR LLC |