201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($3.36) | 0 | $0.00 | |
| 2025 | 4 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($3.36) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,206.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($2,206.64) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,016.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/2/2025 | TAXES PAYMENT | $0.00 | ($14.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/2/2025 | TAXES INTEREST | $0.00 | ($17.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/21/2025 | TAXES PAYMENT | $0.00 | ($2,002.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/21/2025 | TAXES INTEREST | $0.00 | ($29.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,016.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($49.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/2/2025 | TAXES PAYMENT | $0.00 | ($1,967.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,977.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($46.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/26/2024 | TAXES INTEREST | $0.00 | ($14.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($1,930.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,031.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($60.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/2/2024 | TAXES INTEREST | $0.00 | ($18.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($1,971.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,029.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/6/2024 | TAXES PAYMENT | $0.00 | ($8.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/6/2024 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($2,021.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,029.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($2,008.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($21.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/6/2024 | TAXES PAYMENT | $0.00 | ($21.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,221.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($61.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/11/2023 | TAXES INTEREST | $0.00 | ($5.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/12/2023 | TAXES PAYMENT | $0.00 | ($2,160.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,070.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($38.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/15/2023 | TAXES INTEREST | $0.00 | ($7.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($2,032.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,913.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($58.42) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,854.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,913.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($11.58) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($1.91) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,913.09) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,791.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $30.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $109.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($2,791.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($29.56) | $0.00 | 0 | $0.00 | E-CHECK |