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 | $6,528.66 | $0.00 | $6,528.66 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $1,683.53 | $0.00 | $1,683.53 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,528.66 | $0.00 | $6,528.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $1,683.54 | $0.00 | $1,683.54 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,797.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($6,797.07) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $5,050.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | ADDED PAYMENT | $0.00 | ($5,050.61) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,830.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($6,830.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,243.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/26/2025 | TAXES PAYMENT | $0.00 | ($6,237.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/26/2025 | TAXES INTEREST | $0.00 | ($67.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,243.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($6,237.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,120.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($6,114.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,098.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | WATER PAYMENT | $0.00 | ($1,098.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,288.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES INTEREST | $0.00 | ($796.61) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($6,288.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,282.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($6,282.61) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,282.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($6,282.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,878.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($6,878.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/8/2023 | TAXES INTEREST | $0.00 | ($1,569.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,408.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($6,408.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,921.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($5,921.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,921.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($5,921.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,639.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/11/2022 | TAXES PAYMENT | $0.00 | ($8,639.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/11/2022 | TAXES INTEREST | $0.00 | ($156.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,078.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($6,078.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 11/11/2022 | TAXES INTEREST | $0.00 | ($1,241.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,484.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($4,484.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,484.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($4,484.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,378.54 | $0.00 | $0.00 | 0 | $0.00 |