201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,459.09 | $0.00 | $2,459.09 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,459.10 | $0.00 | $2,459.10 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,069.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,069.01) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,135.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,135.08) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,816.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | ADDED PAYMENT | $0.00 | ($1,816.14) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,816.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | ADDED PAYMENT | $0.00 | ($1,816.14) | $0.00 | 0 | $0.00 | CHECK |
| 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 | $5,448.41 | $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 | $720.76 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($720.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | ADDED PAYMENT | $0.00 | ($5,448.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | SEWER PAYMENT | $0.00 | ($158.10) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | WATER PAYMENT | $0.00 | ($203.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | SOLID WASTE PAYMENT | $0.00 | ($13.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |