201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/23/2019 | AFFORD HSG PAYMENT | $0.00 | ($58,500.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $18,289.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 2/2/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($18,289.87) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $18,289.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($18,289.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/2/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($18,289.88) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/2/2017 | TRANSFER TO/FROM QTR | $0.00 | $18,289.88 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $18,810.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/31/2016 | TAXES PAYMENT | $0.00 | ($18,810.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 12/16/2016 | AFFORD HSG PAYMENT | $0.00 | ($29,250.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $18,810.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/29/2016 | TAXES PAYMENT | $0.00 | ($18,810.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $17,769.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/19/2016 | TAXES PAYMENT | $0.00 | ($17,769.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $17,769.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/29/2016 | TAXES PAYMENT | $0.00 | ($17,769.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 3/22/2016 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $17,883.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/27/2015 | TAXES PAYMENT | $0.00 | ($17,883.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $17,883.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/20/2015 | SID JOURNAL SQ BILL | $12,939.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/3/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/4/2015 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/19/2015 | TAXES PAYMENT | $0.00 | ($17,883.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/19/2015 | SID JOURNAL SQ PAYMENT | $0.00 | ($12,939.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $17,655.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/5/2015 | TAXES PAYMENT | $0.00 | ($17,655.75) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $17,655.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/5/2015 | TAXES PAYMENT | $0.00 | ($17,655.75) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $18,508.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/10/2014 | TAXES PAYMENT | $0.00 | ($18,508.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 4 | 12/11/2014 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | SID JOURNAL SQ BILL | $12,083.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $18,517.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($18,517.75) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 3 | 8/28/2014 | SID JOURNAL SQ INTEREST | $0.00 | ($157.50) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/28/2014 | SID JOURNAL SQ PAYMENT | $0.00 | ($12,083.66) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $17,731.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/7/2013 | CANCEL HUDSON CTY BOARD | $0.00 | ($933.25) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($16,798.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $17,731.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/7/2013 | CANCEL HUDSON CTY BOARD | $0.00 | ($933.25) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($16,798.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2013 | 4 | 11/1/2013 | SID JOURNAL SQ BILL | $12,178.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $18,401.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($18,401.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2013 | 4 | 11/7/2013 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,733.00) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/8/2013 | SID JOURNAL SQ PAYMENT | $0.00 | ($12,178.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2013 | 4 | 1/16/2014 | REFUNDED HUDSON COUNTY BD | $0.00 | $3,733.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $18,401.50 | $0.00 | $0.00 | 0 | $0.00 |