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 | $454.40 | $0.00 | $454.40 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,785.84 | $0.00 | ($1,521.60) | 0 | $0.00 | |
| 2025 | 2 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,370.51) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/25/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,936.93) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,785.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,370.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($415.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,129.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,759.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,722.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | TRANSFER TO QTR/YEAR | $0.00 | $415.34 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,936.93 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,177.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,759.42) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,177.73) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,759.42 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $417.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($417.94) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $417.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($417.95) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $457.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($457.56) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $426.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($426.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $393.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($393.95) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $393.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($393.95) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $574.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($574.73) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $404.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($404.37) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $298.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($298.34) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $298.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($298.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $291.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($291.28) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $303.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($303.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $299.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($299.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $299.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($299.46) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($685.30) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $685.30 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/22/2021 | TRANSFER TO/FROM QTR | $0.00 | ($685.30) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/26/2021 | OVERPAYMENT REFUND | $0.00 | $685.30 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | ($765.66) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $1,531.32 | $0.00 | 0 | $0.00 |