201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,750.89 | $0.00 | $2,750.89 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,750.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($2,750.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $78.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $521.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,011.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $523.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($2.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 8/23/2023 | TAXES INTEREST | $0.00 | ($21.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/27/2023 | SOLID WASTE INTEREST | $0.00 | ($22.85) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($3,009.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | SEWER PAYMENT | $0.00 | ($521.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | WATER PAYMENT | $0.00 | ($523.02) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | SOLID WASTE PAYMENT | $0.00 | ($78.94) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($83.61) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,805.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($2,805.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,592.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($2,592.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,592.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($2,592.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,782.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $1,393.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $2,788.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($3,782.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/17/2023 | SEWER PAYMENT | $0.00 | ($1,393.44) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | WATER PAYMENT | $0.00 | ($2,522.92) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($83.64) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | WATER PAYMENT | $0.00 | ($265.64) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,661.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($2,661.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,963.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,963.70) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,963.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,963.70) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,888.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($3,888.22) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,966.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/16/2021 | TAXES PAYMENT | $0.00 | ($3,281.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/26/2021 | TAXES INTEREST | $0.00 | ($12.80) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($685.57) | $0.00 | 0 | $0.00 |