201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | TAXES BILL | $438,750.00 | $0.00 | $331,500.00 | 0 | $0.00 | |
| 2018 | 2 | 8/20/2017 | CANCEL HUDSON CTY BOARD | $0.00 | ($107,250.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $438,750.00 | $0.00 | $331,500.00 | 0 | $0.00 | |
| 2018 | 1 | 8/20/2017 | CANCEL HUDSON CTY BOARD | $0.00 | ($107,250.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $444,318.74 | $0.00 | $15,318.74 | 0 | $0.00 | |
| 2017 | 4 | 8/20/2017 | CANCEL HUDSON CTY BOARD | $0.00 | ($429,000.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | SID EXCHANGE PL BILL | $54,108.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $444,318.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/7/2017 | SID EXCHANGE PL PAYMENT | $0.00 | ($54,108.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/28/2017 | TAXES PAYMENT | $0.00 | ($444,318.75) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $359,396.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | ADDED BILL | $73,785.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($359,396.04) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | ADDED PAYMENT | $0.00 | ($73,785.21) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/6/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $359,396.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | ADDED BILL | $73,785.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/24/2017 | TAXES PAYMENT | $0.00 | ($359,396.05) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/24/2017 | ADDED PAYMENT | $0.00 | ($73,785.21) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $369,616.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | ADDED BILL | $295,140.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($369,616.50) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | ADDED PAYMENT | $0.00 | ($295,140.83) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $369,616.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/5/2016 | TAXES PAYMENT | $0.00 | ($369,616.50) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $349,175.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/25/2016 | TAXES PAYMENT | $0.00 | ($349,175.59) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $349,175.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/21/2016 | TAXES PAYMENT | $0.00 | ($349,175.59) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | SEWER BILL | $113.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $351,415.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | WATER BILL | $7,873.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2016 | ADDED/OMITTED BIIL | $95,582.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/22/2015 | TAXES PAYMENT | $0.00 | ($351,415.68) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/8/2015 | SEWER PAYMENT | $0.00 | ($113.62) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/8/2015 | WATER PAYMENT | $0.00 | ($7,873.48) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/8/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2016 | ADDED/OMITTED PAYMENT | $0.00 | ($95,582.55) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 1/5/2017 | CANCEL HUDSON CTY BOARD | $0.00 | ($49,190.13) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 1/5/2017 | BILLED IN ERROR | $0.00 | $1,398.86 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/30/2016 | TRANSFER TO OPERATIONS | $0.00 | $47,791.27 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 1/18/2017 | TRANSFER FROM OPERATIONS | $0.00 | ($47,791.27) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 1/26/2017 | OVERPAYMENT REFUND | $0.00 | $47,791.27 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $351,415.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/17/2015 | TAXES PAYMENT | $0.00 | ($351,415.69) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $346,935.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES PAYMENT | $0.00 | ($346,935.49) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $346,935.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/29/2015 | TAXES PAYMENT | $0.00 | ($346,935.49) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/11/2015 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 |