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 | $18,626.88 | $0.00 | $18,626.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $18,626.88 | $0.00 | $18,626.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $37,205.90 | $0.00 | $37,205.90 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID MCGINLEY SQ BILL | $4,106.06 | $0.00 | $4,106.06 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $37,301.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($37,301.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $0.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADJ BILLING SUEZ SEWER | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $18,214.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADJ BILLING WATER | $0.00 | ($18,214.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $7,558.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADJ BILLING WATER | $0.00 | ($7,558.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $1,516.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADJUST BILL SOLID WASTE | $0.00 | ($1,516.32) | $0.00 | 0 | $0.00 |