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 | $17,379.99 | $0.00 | $17,379.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $17,379.99 | $0.00 | $17,379.99 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $18,094.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($18,094.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $18,183.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($18,183.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/29/2025 | TAXES INTEREST | $0.00 | ($503.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $16,620.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($16,620.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/17/2025 | TAXES INTEREST | $0.00 | ($363.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $16,620.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/13/2025 | TAXES PAYMENT | $0.00 | ($16,620.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/13/2025 | TAXES INTEREST | $0.00 | ($331.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $16,293.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($16,293.27) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $16,739.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($16,739.87) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $16,724.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($16,724.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $16,724.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($16,724.99) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $18,310.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($18,310.39) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $2,364.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | SEWER PAYMENT | $0.00 | ($2,364.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $6,894.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | WATER PAYMENT | $0.00 | ($6,894.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $2,145.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | SOLID WASTE PAYMENT | $0.00 | ($2,145.16) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $17,059.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($81,060.95) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/23/2022 | TRANSFER TO QTR/YEAR | $0.00 | $81,060.95 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($17,059.93) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $15,764.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($15,764.80) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/23/2022 | TRANSFER TO QTR/YEAR | $0.00 | $15,764.80 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($15,764.80) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $15,764.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($15,764.81) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/23/2022 | TRANSFER TO QTR/YEAR | $0.00 | $15,764.81 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($15,764.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $34,938.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($34,938.61) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($34,938.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/23/2022 | TRANSFER TO QTR/YEAR | $0.00 | $34,938.61 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $28,120.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($28,120.60) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/8/2021 | AFFORDABLE HOUSING BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/8/2021 | AFFORDABLE HOUSING BILL | $0.00 | $228,572.00 | $0.00 | 0 | $0.00 |