201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $74,243.66 | $0.00 | $74,243.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $74,243.66 | $0.00 | $74,152.94 | 0 | $0.00 | |
| 2026 | 1 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($90.72) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $77,296.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | TAXES INTEREST | $0.00 | ($7,590.68) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($77,296.07) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $77,677.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($77,677.63) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $71,000.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($43,720.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/30/2025 | TAXES INTEREST | $0.00 | ($6,279.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($27,280.43) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $71,000.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($71,000.47) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($674.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $126,115.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($126,115.74) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($11,676.25) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $128,023.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($128,023.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $14,931.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($14,931.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($190.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,931.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($65.38) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($14,865.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/18/2024 | TAXES INTEREST | $0.00 | ($329.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $16,346.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/7/2023 | TAXES INTEREST | $0.00 | ($274.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($16,346.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $331.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | SEWER PAYMENT | $0.00 | ($331.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $889.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | WATER INTEREST | $0.00 | ($294.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | WATER PAYMENT | $0.00 | ($889.15) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $15,230.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($15,230.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $14,074.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/2/2023 | TAXES PAYMENT | $0.00 | ($14,070.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 7/2/2023 | TAXES INTEREST | $0.00 | ($432.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($3.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $14,074.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($1,177.05) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($119.18) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($13,194.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 6/23/2023 | TAXES INTEREST | $0.00 | ($879.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |