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 | $10,872.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($10,872.57) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,937.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($9,937.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,937.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($9,937.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/26/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,742.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($9,742.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,009.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($10,009.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,000.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($10,000.27) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,000.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($10,000.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $20,374.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,723.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($15,651.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $19,626.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,903.25) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,903.25) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,139.93) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,139.94) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,382.97) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,382.98) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($774.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/5/2023 | TAXES INTEREST | $0.00 | ($5.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $2,588.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/15/2006 | ASSESSORS ADJUSTMENT | $0.00 | ($2,588.23) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,798.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/19/2006 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,798.80) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,798.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($1,798.80) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $2,017.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/3/2005 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($2,017.06) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $2,128.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($2,128.29) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,864.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/8/2004 | TAXES PAYMENT | $0.00 | ($1,864.86) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,864.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/12/2004 | TAXES PAYMENT | $0.00 | ($1,864.86) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,817.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/5/2004 | TAXES PAYMENT | $0.00 | ($1,817.77) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,197.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/13/2004 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/3/2004 | TAXES PAYMENT | $0.00 | ($797.25) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,936.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($1,936.65) | $0.00 | 0 | $0.00 |