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 | $1,904.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,904.93) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,741.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $993.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($993.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($748.05) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/8/2025 | ADDED PAYMENT | $0.00 | ($993.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,741.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $993.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($993.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($3.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($993.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($744.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,706.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,972.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,972.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($733.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 12/16/2024 | ADDED INTEREST | $0.00 | ($78.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | ADDED PAYMENT | $0.00 | ($3,972.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($87.74) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,753.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,999.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($753.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $752.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($752.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $752.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($752.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $824.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $333.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($824.10) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($824.10) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $824.10 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/16/2024 | ADDED PAYMENT | $0.00 | ($333.12) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $767.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($767.82) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $709.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($709.53) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $709.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($709.53) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($32.91) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,035.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $787.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $857.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($1,035.15) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($787.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($857.78) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $728.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($728.29) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $537.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($537.34) | $0.00 | 0 | $0.00 |