201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 6/23/2025 | SID CENTRAL AVE BILL | $438.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,626.23 | $0.00 | $2,626.23 | 0 | $0.00 | |
| 2025 | 3 | 6/2/2025 | SID CENTRAL AVE PAYMENT | $0.00 | ($438.10) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,400.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($2,400.47) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,400.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($2,400.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,353.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($2,353.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/20/2024 | SID CENTRAL AVE BILL | $365.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,417.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/4/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($365.09) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($2,417.68) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,415.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($2,415.52) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,415.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($2,415.53) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,644.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($2,644.50) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID CENTRAL AVE BILL | $357.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,463.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/30/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($357.94) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($2,463.90) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,276.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2,276.85) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,276.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2,276.85) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,321.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($3,321.75) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID CENTRAL AVE BILL | $340.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,337.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($2,337.05) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/30/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($340.94) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,724.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,741.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $17.20 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,724.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,741.50) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/17/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $17.20 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,683.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,752.25) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $68.80 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | SID CENTRAL AVE BILL | $333.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,752.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/7/2021 | TAXES PAYMENT | $0.00 | ($1,690.50) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/2/2021 | SID CENTRAL AVE PAYMENT | $0.00 | ($333.98) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($61.75) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,012.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/4/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($281.75) | $0.00 | 0 | $0.00 |