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 | $1,362.47 | $0.00 | $1,362.47 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $607.10 | $0.00 | $607.10 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,362.48 | $0.00 | $1,362.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $607.10 | $0.00 | $607.10 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,418.49 | $0.00 | $1,418.49 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $607.10 | $0.00 | $607.10 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,425.49 | $0.00 | $1,425.49 | 93 | $66.29 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,302.95 | $0.00 | $1,302.95 | 183 | $109.20 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,302.96 | $0.00 | $1,302.96 | 273 | $79.05 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,698.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($1,698.59) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($99.11) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $91.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | SEWER PAYMENT | $0.00 | ($91.02) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 4 | 11/14/2024 | WATER BILL | $583.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | WATER PAYMENT | $0.00 | ($583.71) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 4 | 11/20/2024 | WATER INTEREST | $0.00 | ($110.62) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $737.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | SOLID WASTE PAYMENT | $0.00 | ($737.77) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,733.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($1,733.60) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $889.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($889.81) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 2 | 6/20/2024 | TAXES INTEREST | $0.00 | ($21.80) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $889.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($889.82) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($10.69) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,236.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,236.26) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($12.09) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.97) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,169.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 6/6/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,169.73) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $576.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($574.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($2.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($2.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 7/7/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $576.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($576.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/13/2023 | TAXES INTEREST | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $841.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($841.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $591.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($591.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $436.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($436.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/27/2022 | TAXES INTEREST | $0.00 | ($2.52) | $0.00 | 0 | $0.00 | E-CHECK |