201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $39,322.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($39,322.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $39,322.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($39,322.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $43,050.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($43,050.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $4,073.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $40,110.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($4,073.26) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($40,110.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $37,065.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($37,065.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $37,065.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($37,065.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | SID EXCHANGE PL BILL | $4,236.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $62,555.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | SID EXCHANGE PL PAYMENT | $0.00 | ($4,236.39) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($29,564.25) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($6,986.50) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($26,005.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $29,564.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($29,564.25) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($29,564.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 10/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | $29,564.25 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $36,550.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/13/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($8,480.75) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($6,876.28) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($21,193.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 7/29/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $36,550.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/13/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($8,480.75) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($28,070.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($36,550.75) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | $29,564.25 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | $6,986.50 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $35,684.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,023.28) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/13/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($33,923.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($35,684.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $28,070.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $6,876.28 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | SID EXCHANGE PL BILL | $5,245.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $37,143.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/30/2021 | TRANSFER TO/FROM QTR | $0.00 | ($36,687.47) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/30/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,479.03) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/3/2021 | SID EXCHANGE PL PAYMENT | $0.00 | ($5,245.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $1,023.28 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $36,687.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($36,687.47) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($36,687.47) | $0.00 | 0 | $0.00 | CORELOGIC |