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 | $1,239.82 | $0.00 | $1,239.82 | 34 | $21.08 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,133.25 | $0.00 | $1,133.25 | 124 | $57.63 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,133.25 | $0.00 | $1,133.25 | 214 | $53.89 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,110.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,110.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/24/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,141.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($1,141.37) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($15.41) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,140.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($1,140.35) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($11.97) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,140.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,140.36) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($11.97) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,248.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,248.45) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($96.71) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($274.33) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,163.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,163.19) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,074.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,074.88) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,074.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,074.89) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,568.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($1,568.17) | $0.00 | 0 | $0.00 | STONEFIELD |
| 2022 | 4 | 12/20/2022 | TAXES INTEREST | $0.00 | ($38.42) | $0.00 | 0 | $0.00 | STONEFIELD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,103.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($1,103.31) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($12.14) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $814.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($814.03) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($7.73) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $814.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($814.03) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 1 | 2/24/2022 | TAXES INTEREST | $0.00 | ($4.20) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $794.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($123.88) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($670.86) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($6.26) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $827.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/14/2021 | TAXES PAYMENT | $0.00 | ($951.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $123.88 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $951.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($134.03) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/12/2021 | TAXES PAYMENT | $0.00 | ($817.08) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $951.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($134.04) | $0.00 | 0 | $0.00 |