201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 4 | 11/24/2014 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($898.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 7/30/2013 | POSTING ERROR | $0.00 | $898.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | ($898.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/30/2013 | POSTING ERROR | $0.00 | $898.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $898.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/22/2012 | CHANGE TO EXEMPT | $0.00 | ($898.00) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $898.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/22/2012 | CHANGE TO EXEMPT | $0.00 | ($898.00) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $920.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/22/2012 | CHANGE TO EXEMPT | $0.00 | ($920.00) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $920.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 10/22/2012 | CHANGE TO EXEMPT | $0.00 | ($920.00) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $876.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 10/22/2012 | CHANGE TO EXEMPT | $0.00 | ($876.00) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $876.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/31/2012 | TAXES PAYMENT | $0.00 | ($876.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($827.12) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/11/2012 | OVERPAYMENT REFUND | $0.00 | $827.12 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | ($811.62) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 1/11/2012 | OVERPAYMENT REFUND | $0.00 | $811.62 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $2,571.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/3/2011 | TAXES INTEREST | $0.00 | ($25.20) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/3/2011 | TAXES PAYMENT | $0.00 | ($2,571.37) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,571.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/14/2011 | TAXES PAYMENT | $0.00 | ($2,571.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2011 | 1 | 3/14/2011 | TAXES INTEREST | $0.00 | ($37.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,558.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 10/6/2010 | CANCEL TAXES | $0.00 | ($2,558.51) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/4/2010 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $2,558.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($2,558.52) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 3 | 10/6/2010 | CANCEL TAXES | $0.00 | ($2,558.52) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 1/6/2011 | REFUNDED HUDSON COUNTY BD | $0.00 | $2,558.52 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,525.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/24/2010 | TAXES PAYMENT | $0.00 | ($2,260.29) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 2 | 6/14/2010 | TAXES INTEREST | $0.00 | ($451.46) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/14/2010 | TAXES PAYMENT | $0.00 | ($265.65) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/14/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 10/6/2010 | CANCEL TAXES | $0.00 | ($1,716.94) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 1/6/2011 | REFUNDED HUDSON COUNTY BD | $0.00 | $1,716.94 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,642.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/9/2010 | TAXES PAYMENT | $0.00 | ($2,642.50) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 1 | 5/25/2010 | TRANSFER TO QTR/YEAR | $0.00 | $2,642.50 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/14/2010 | TAXES PAYMENT | $0.00 | ($2,642.50) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $2,111.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 6/14/2010 | TAXES PAYMENT | $0.00 | ($2,111.43) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $2,111.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/4/2009 | TAXES PAYMENT | $0.00 | ($2,111.44) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 3 | 5/25/2010 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,642.50) | $0.00 | 0 | $0.00 |