201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | ($26.56) | 0 | $0.00 | |
| 2024 | 3 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($26.56) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $38,901.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($26.56) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($38,874.63) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $38,901.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($26.56) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($38,874.63) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $4,982.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $3,502.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $42,588.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $7,236.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($40,111.58) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | SOLID WASTE INTEREST | $0.00 | ($27.94) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($2,477.17) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | SEWER PAYMENT | $0.00 | ($3,502.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | WATER PAYMENT | $0.00 | ($7,236.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | SOLID WASTE PAYMENT | $0.00 | ($4,982.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $2,415.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $39,680.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($39,680.25) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/19/2023 | SID DOWNTOWN INTEREST | $0.00 | ($61.70) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/19/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($2,415.47) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $13,555.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $23,112.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($13,555.20) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | ADDED PAYMENT | $0.00 | ($23,112.67) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $13,555.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $23,112.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($13,555.20) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | ADDED PAYMENT | $0.00 | ($23,112.68) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $19,776.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $77,042.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/16/2022 | TAXES PAYMENT | $0.00 | ($15,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($4,776.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/30/2022 | ADDED PAYMENT | $0.00 | ($77,042.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/30/2022 | ADDED INTEREST | $0.00 | ($1,174.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $2,236.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $13,913.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($2,236.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($13,913.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $10,265.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($10,265.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $10,265.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($10,265.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $13,443.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($13,443.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | SID DOWNTOWN BILL | $2,033.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $13,853.25 | $0.00 | $0.00 | 0 | $0.00 |