201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,939.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($9.42) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($2,930.12) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,686.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($9.42) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($2,677.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,686.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($9.42) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($2,677.44) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,633.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($9.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($2,624.49) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,706.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($52.88) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($2,706.11) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,703.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($164.35) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | NSF CHK RVRSL | $0.00 | $164.35 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/15/2024 | TAXES INTEREST | $0.00 | ($253.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($2,689.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($13.72) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,703.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/9/2024 | TAXES INTEREST | $0.00 | ($91.93) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($2,703.71) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/15/2024 | NSF CHK RVRSL | $0.00 | $2,703.71 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/15/2024 | NSF INTEREST REVERSAL | $0.00 | $91.93 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($2,703.71) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/15/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/15/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/15/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $102.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $339.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,959.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $940.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($2,959.99) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($23.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($59.67) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($28.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/29/2023 | SEWER PAYMENT | $0.00 | ($339.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | WATER PAYMENT | $0.00 | ($940.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | SOLID WASTE PAYMENT | $0.00 | ($102.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/26/2023 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,757.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($2,757.85) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($13.79) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,548.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($2,548.48) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($17.84) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,548.49 | $0.00 | $0.00 | 0 | $0.00 |