201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($0.90) | 0 | $0.00 | |
2025 | 4 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 4 | 7/7/2025 | TAXES INTEREST | $0.00 | ($29.57) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/1/2025 | TAXES BILL | $1,892.10 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($1,892.10) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,729.46 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($1,729.46) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,729.46 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($1,729.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($16.43) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,695.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($6.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 9/6/2024 | TAXES INTEREST | $0.00 | ($15.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,689.05) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.18) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($20.11) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,741.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($3.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 6/6/2024 | TAXES INTEREST | $0.00 | ($15.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($1,738.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,740.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($1,740.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,740.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($209.37) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($1,530.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/28/2024 | TAXES INTEREST | $0.00 | ($9.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $169.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $404.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,905.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $430.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | SOLID WASTE INTEREST | $0.00 | ($195.15) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,827.71) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | SOLID WASTE INTEREST | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($77.56) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | SEWER PAYMENT | $0.00 | ($404.03) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | WATER PAYMENT | $0.00 | ($430.53) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | SOLID WASTE PAYMENT | $0.00 | ($169.33) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,775.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,775.16) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,640.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,640.39) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,640.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/4/2023 | TAXES PAYMENT | $0.00 | ($1,640.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/4/2023 | TAXES INTEREST | $0.00 | ($13.32) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,393.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($2,393.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($21.83) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,683.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($1,683.76) | $0.00 | 0 | $0.00 | E-CHECK |