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 | $3,480.13 | $0.00 | $3,480.13 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,480.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($21.49) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($17.06) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($3,458.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,411.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES INTEREST | $0.00 | ($42.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($3,411.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($71.66) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,505.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($3,397.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/3/2024 | TAXES INTEREST | $0.00 | ($82.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($107.77) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,501.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($3,501.95) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($36.77) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,501.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($3,501.95) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($36.77) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,833.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($3,833.91) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($78.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($66.02) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,572.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($3,572.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/2/2023 | TAXES INTEREST | $0.00 | ($83.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,300.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($3,300.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/6/2023 | TAXES INTEREST | $0.00 | ($298.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,300.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($3,300.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,815.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($4,815.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/16/2022 | TAXES INTEREST | $0.00 | ($280.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,388.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($3,388.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,499.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($2,499.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/8/2022 | TAXES INTEREST | $0.00 | ($55.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,499.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($2,499.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/22/2022 | TAXES INTEREST | $0.00 | ($67.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,440.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,440.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/5/2021 | TAXES INTEREST | $0.00 | ($80.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,540.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,540.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,970.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($460.86) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |