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 | $5,649.44 | $0.00 | $5,649.44 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,163.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($5,163.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,163.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($5,163.82) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,062.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($5,062.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,200.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($5,200.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,039.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($843.75) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/30/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($66.33) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($5,129.85) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,039.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($843.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/30/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($5,196.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,612.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($8,500.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,374.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TRANSFER TO QTR/YEAR | $0.00 | $5,196.19 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TRANSFER TO QTR/YEAR | $0.00 | $66.33 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,160.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($6,160.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,693.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($5,693.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/28/2023 | TAXES INTEREST | $0.00 | ($211.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,693.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($5,693.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,305.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($8,305.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,843.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($5,843.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,311.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($4,311.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,311.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($35.45) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($4,276.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($51.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,209.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($35.45) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($4,209.41) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($85.61) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,381.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 5/11/2021 | TAXES INTEREST | $0.00 | ($17.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($4,381.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,327.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($4,327.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $4,327.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/6/2021 | TAXES PAYMENT | $0.00 | ($4,327.68) | $0.00 | 0 | $0.00 | E-CHECK |