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 | $60,825.58 | $0.00 | $60,825.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $60,825.59 | $0.00 | $60,825.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $63,326.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($1,240.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($62,085.95) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SEWER BILL | $17.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | SEWER PAYMENT | $0.00 | ($17.14) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | WATER BILL | $1,776.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | WATER PAYMENT | $0.00 | ($16.41) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | WATER PAYMENT | $0.00 | ($1,759.59) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | WATER BILL | $8,605.12 | $0.00 | $6,104.21 | 6 | $0.00 | |
| 2025 | 4 | 12/9/2025 | WATER PAYMENT | $0.00 | ($2,500.91) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/10/2025 | WESTSIDE AVE BILL | $1,868.15 | $0.00 | $1,868.15 | 6 | $3.10 | |
| 2025 | 4 | 11/14/2025 | SOLID WASTE BILL | $602.95 | $0.00 | $602.95 | 6 | $0.00 | |
| 2025 | 4 | 12/5/2025 | SOLID WASTE INTEREST | $0.00 | ($1,106.83) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | SOLID WASTE INTEREST | $0.00 | ($3.74) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $63,638.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($63,638.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $25,074.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($25,074.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $33,094.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/11/2025 | ADDED INTEREST | $0.00 | ($1,184.77) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/5/2025 | ADDED PAYMENT | $0.00 | ($33,094.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/5/2025 | ADDED INTEREST | $0.00 | ($3,574.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $25,074.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($672.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($24,401.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $33,094.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/13/2025 | ADDED PAYMENT | $0.00 | ($5,802.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/13/2025 | ADDED INTEREST | $0.00 | ($2,889.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/11/2025 | ADDED PAYMENT | $0.00 | ($26,106.59) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/5/2025 | ADDED PAYMENT | $0.00 | ($1,184.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $36,683.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($36,683.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $132,376.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | ADDED PAYMENT | $0.00 | ($132,376.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $1,791.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | WESTSIDE AVE INTEREST | $0.00 | ($3,844.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($1,791.52) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $37,356.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/22/2024 | TAXES INTEREST | $0.00 | ($931.35) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/22/2024 | TAXES PAYMENT | $0.00 | ($37,356.93) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $13,128.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($13,128.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | TAXES INTEREST | $0.00 | ($221.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $13,128.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($13,128.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/16/2024 | TAXES INTEREST | $0.00 | ($645.50) | $0.00 | 0 | $0.00 | E-CHECK |