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 | $24,453.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($24,453.82) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $22,351.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | ADDED PAYMENT | $0.00 | ($22,351.77) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $22,351.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | ADDED PAYMENT | $0.00 | ($22,351.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $22,351.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($22,351.77) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $21,200.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/2/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($21,200.65) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $21,200.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/2/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($21,200.65) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $28,267.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($28,267.53) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $2,091.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/1/2011 | ADJ BILLING WATER | $0.00 | ($2,091.22) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 3 | 8/1/2003 | FIRE DEPT. FINE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/18/2003 | FIRE DEPT FINES | $0.00 | $10,000.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/24/2004 | FIRE DEPT. FINE PAYMENT | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 3 | 6/24/2004 | FIRE DEPT. FINE INTEREST | $0.00 | ($1,480.42) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 3 | 9/21/2004 | FIRE DEPT FINES | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/21/2004 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $10,000.00 | $0.00 | 0 | $0.00 |