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 | $3,059.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,059.19) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,765.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | ADDED PAYMENT | $0.00 | ($1,765.02) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,765.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2024 | ADDED INTEREST | $0.00 | ($22.82) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2024 | ADDED PAYMENT | $0.00 | ($1,765.02) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $13.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $158.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $5,295.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $203.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $707.50 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | ADDED INTEREST | $0.00 | ($41.36) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | ADDED PAYMENT | $0.00 | ($5,292.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | ADDED PAYMENT | $0.00 | ($2.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($707.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | SEWER PAYMENT | $0.00 | ($158.10) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | WATER PAYMENT | $0.00 | ($203.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | SOLID WASTE PAYMENT | $0.00 | ($13.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |