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 | $3,377.41 | $0.00 | $3,377.41 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,377.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,377.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,310.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,310.86) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,401.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,401.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,608.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($209.53) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,398.59) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,608.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($209.54) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,398.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,950.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($838.13) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,112.01) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,680.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,680.38) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,400.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,400.98) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,400.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,400.98) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,961.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($4,961.76) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,490.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($3,490.90) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,109.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,466.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,109.57) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/10/2022 | ADDED PAYMENT | $0.00 | ($1,466.05) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,109.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,466.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/10/2021 | TAXES PAYMENT | $0.00 | ($12.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 6/10/2021 | TAXES INTEREST | $0.00 | ($9.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($5.05) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($1,092.41) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | ADDED PAYMENT | $0.00 | ($1,466.06) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,083.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $1,466.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/31/2021 | TAXES PAYMENT | $0.00 | ($4.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 5/31/2021 | TAXES INTEREST | $0.00 | ($7.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 6/3/2021 | NO AUTHORIZATION | $0.00 | $4.58 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 10/25/2021 | TAXES INTEREST | $0.00 | ($21.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 12/8/2021 | ADDED INTEREST | $0.00 | ($30.86) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($1,081.88) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | ADDED PAYMENT | $0.00 | ($1,466.06) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.68) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,127.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($1.55) | $0.00 | 0 | $0.00 | E-CHECK |