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 | $3,400.30 | $0.00 | $3,400.30 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,400.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($1,700.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($1,700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | NSF CHK RVRSL | $0.00 | $1,700.30 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | NSF CHK RVRSL | $0.00 | $1,700.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,400.30) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | BAD CHECK FEE | $0.00 | $0.00 | $20.00 | 84 | $0.00 | |
| 2025 | 1 | 2/6/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | BAD CHECK FEE | $0.00 | $0.00 | $20.00 | 84 | $0.00 | |
| 2025 | 1 | 2/6/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,333.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES INTEREST | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($3,333.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($67.84) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,424.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($3,424.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,421.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($3,421.62) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,421.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($3,421.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,745.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($3,745.96) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,490.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($3,490.15) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,225.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($3,225.18) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,225.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($3,225.19) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,705.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($4,705.30) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,310.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($3,310.46) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,442.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($2,442.49) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,442.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($2,442.49) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,384.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($2,384.62) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,482.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($2,482.08) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,916.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($464.48) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($2,451.63) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,916.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($464.49) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,857.94) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($593.69) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,434.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/19/2020 | TAXES PAYMENT | $0.00 | ($2,784.25) | $0.00 | 0 | $0.00 |