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 | $2,742.12 | $0.00 | $2,742.12 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,742.13 | $0.00 | $2,714.27 | 84 | $79.00 | |
| 2025 | 1 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($27.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,688.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $132.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $515.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $451.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | SOLID WASTE INTEREST | $0.00 | ($15.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($2,688.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | SEWER PAYMENT | $0.00 | ($515.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | WATER PAYMENT | $0.00 | ($451.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | SOLID WASTE PAYMENT | $0.00 | ($132.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($76.68) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,761.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($2,759.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($2.47) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,759.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($2,759.31) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,759.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,759.32) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,020.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($3,020.87) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,814.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,814.58) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,600.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,600.90) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,600.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($2,600.91) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,794.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,794.52) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 7/26/2023 | CANCEL TAX COURT | $0.00 | ($1,931.62) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/17/2023 | REFUND TAX COURT | $0.00 | $1,931.62 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,669.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($2,669.67) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,969.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,969.71) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,969.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,969.72) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,923.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,923.05) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 4 | 7/26/2023 | CANCEL TAX COURT | $0.00 | ($1,462.85) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/17/2023 | REFUND TAX COURT | $0.00 | $1,462.85 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,001.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,001.64) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,977.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($1,977.08) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,977.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,977.08) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,328.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($2,328.29) | $0.00 | 0 | $0.00 | LERETA |