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 | $28,645.40 | $0.00 | $28,298.55 | 0 | $0.00 | |
| 2025 | 3 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($346.85) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,604.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $13,578.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | ADDED INTEREST | $0.00 | ($228.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($12,376.02) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | ADDED INTEREST | $0.00 | ($13.81) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($228.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | ADDED PAYMENT | $0.00 | ($13,336.91) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | ADDED INTEREST | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | ADDED PAYMENT | $0.00 | ($241.96) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,604.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $13,578.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | ADDED PAYMENT | $0.00 | ($13,578.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($12,604.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $12,355.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $45,262.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($45,262.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($12,355.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,694.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($12,694.48) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,683.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($12,683.19) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $12,683.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($12,683.20) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $469.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $650.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,851.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $733.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($6,851.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | SEWER PAYMENT | $0.00 | ($650.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | WATER PAYMENT | $0.00 | ($733.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | SOLID WASTE PAYMENT | $0.00 | ($469.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/19/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,903.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($5,903.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $18,988.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($18,988.93) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $18,988.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($432.12) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($18,556.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $27,703.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($27,703.39) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $19,491.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($19,491.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($432.12) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | $432.12 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $14,380.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($14,380.66) | $0.00 | 0 | $0.00 | CORELOGIC |