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 | $1,158.37 | $0.00 | $3.60 | 21 | $0.02 | |
2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($1,154.77) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/15/2025 | TAXES INTEREST | $0.00 | ($3.60) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,158.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($1,158.37) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($6.18) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $258.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,135.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($258.39) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,135.54) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,166.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($1,166.67) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,165.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($1,165.63) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($3.63) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,165.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,165.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $258.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,276.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($258.38) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,276.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,188.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,188.98) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,098.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/10/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,098.71) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,098.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($1,096.36) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/1/2023 | TAXES INTEREST | $0.00 | ($9.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $250.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,602.93 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $252.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $417.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/8/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($250.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,602.54) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($15.78) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($252.85) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($417.08) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,127.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/21/2022 | TAXES PAYMENT | $0.00 | ($1,127.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/21/2022 | TAXES INTEREST | $0.00 | ($5.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 11/8/2022 | TAXES INTEREST | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $832.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/15/2022 | TAXES PAYMENT | $0.00 | ($832.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/15/2022 | TAXES INTEREST | $0.00 | ($2.59) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $832.08 | $0.00 | $0.00 | 0 | $0.00 |