201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,038.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/27/2023 | CANCEL TAXES | $0.00 | ($4,038.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,038.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/27/2023 | CANCEL TAXES | $0.00 | ($4,038.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,421.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,421.85) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,119.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,779.88) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($1,339.99) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,807.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($3,807.10) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,807.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($977.95) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($3,807.11) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
| 2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($60.91) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
| 2023 | 1 | 4/19/2023 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,778.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($5,778.83) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,683.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($3,683.21) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,107.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($226.80) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($155.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $226.80 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($224.56) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,728.19) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,107.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($226.80) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($124.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,756.95) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $226.80 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($224.56) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,034.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($907.20) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($2,126.92) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $907.20 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($898.24) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($8.96) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,158.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($3,158.13) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,119.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($3,119.37) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,119.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($3,119.38) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,673.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/25/2020 | RED. STATEMENT PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($3,673.50) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($74.87) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |