201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 4 | 12/31/2022 | SEWER BILL | $2,036.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/16/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($2,036.84) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,955.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/16/2023 | ADJ BILLING WATER | $0.00 | ($1,955.88) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,960.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/10/2022 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,960.09) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,960.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/10/2022 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,960.09) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,960.09) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,960.09 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,913.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,913.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,991.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,991.86) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,967.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,967.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,967.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,967.42) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,316.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,316.91) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,789.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($1,789.01) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,881.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/9/2020 | TAXES PAYMENT | $0.00 | ($1,881.88) | $0.00 | 0 | $0.00 | LERETA |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,881.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/23/2020 | TAXES PAYMENT | $0.00 | ($1,881.88) | $0.00 | 0 | $0.00 | LERETA |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,945.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/25/2019 | TAXES PAYMENT | $0.00 | ($1,765.37) | $0.00 | 0 | $0.00 | LERETA |
| 2019 | 4 | 12/9/2019 | TAXES INTEREST | $0.00 | ($14.40) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/9/2019 | TAXES PAYMENT | $0.00 | ($180.05) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/9/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,945.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/5/2019 | TAXES PAYMENT | $0.00 | ($1,765.38) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2019 | 3 | 12/9/2019 | TAXES PAYMENT | $0.00 | ($180.05) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,998.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/2/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($180.05) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/3/2019 | TRANSFER TO/FROM QTR | $0.00 | ($720.19) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/9/2019 | TAXES PAYMENT | $0.00 | ($1,098.14) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,998.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/2/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($180.05) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/11/2019 | TAXES PAYMENT | $0.00 | ($1,818.34) | $0.00 | 0 | $0.00 | LERETA |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,534.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/2/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($720.19) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/31/2018 | TAXES PAYMENT | $0.00 | ($2,534.27) | $0.00 | 0 | $0.00 | LERETA |
| 2018 | 4 | 4/3/2019 | TRANSFER TO/FROM QTR | $0.00 | $720.19 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($30.16) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 11/1/2018 | SEWER BILL | $834.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/13/2018 | SEWER PAYMENT | $0.00 | ($834.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 11/1/2018 | WATER BILL | $673.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/13/2018 | WATER PAYMENT | $0.00 | ($673.36) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |