201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $26,246.12 | $0.00 | $26,246.12 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $26,246.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($26,246.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $25,728.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | TAX INCREASE | $0.00 | $16,499.64 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($42,228.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $26,434.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($26,434.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $26,410.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($26,410.68) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $26,410.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($26,410.08) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $28,914.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/9/2023 | TAXES INTEREST | $0.00 | ($3.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($28,913.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $26,939.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($26,939.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $24,894.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($24,713.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($180.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($180.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $24,894.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($24,894.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($252.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $37,006.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($24,865.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($12,140.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/8/2022 | TAXES INTEREST | $0.00 | ($209.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $24,865.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($24,864.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $19,539.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($693.76) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $693.76 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($686.92) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($18,853.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $19,539.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($693.77) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($186.28) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($18,659.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $693.77 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($686.91) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($6.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $19,077.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,775.06) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES INTEREST | $0.00 | ($6,566.96) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($16,301.95) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |