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 | $0.00 | $0.00 | ($2,277.63) | 0 | $0.00 | |
| 2025 | 3 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($449.70) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,827.93) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,604.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $908.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($908.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,604.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,604.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $908.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($25.43) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($908.28) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,578.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,572.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,633.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,572.79) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | ADDED INTEREST | $0.00 | ($47.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | ADDED PAYMENT | $0.00 | ($3,633.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($74.11) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,633.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,578.98 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,604.41 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $449.70 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,615.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,615.91) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,614.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($2.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,612.43) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,614.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2.04) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($1,612.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,767.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED/OMITTED BILL | $1,827.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES INTEREST | $0.00 | ($136.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,767.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2024 | ADDED/OMITTED PAYMENT | $0.00 | ($1,827.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,827.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,827.93 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,646.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,646.80) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,521.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,521.78) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,521.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.80) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($77.91) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($1,521.79) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($23.59) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 1 | 3/17/2023 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,220.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($8.01) | $0.00 | 0 | $0.00 | E-CHECK |