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 | $44.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | TAXES INTEREST | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($44.52) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $44.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/7/2025 | TAXES INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($44.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $43.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($43.78) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $44.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($44.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $44.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($377.83) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($419.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | $44.98 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $43.78 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $663.54 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $44.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($44.94) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($419.41) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | OVERBILLED | $0.00 | $419.41 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | ($422.77) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | OVERBILLED | $0.00 | $422.77 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $510.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($510.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 9/22/2023 | OVERBILLED | $0.00 | ($419.41) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $419.41 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $510.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($510.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/23/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/22/2023 | OVERBILLED | $0.00 | ($422.77) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $44.94 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $377.83 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $745.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | OMITTED BILL | $3,096.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($745.46) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | OMITTED PAYMENT | $0.00 | ($3,096.52) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,096.52) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/30/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $3,096.52 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $524.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($524.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $386.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($386.96) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $386.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($386.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $377.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($377.79) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $393.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($393.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $388.41 | $0.00 | $0.00 | 0 | $0.00 |