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 | $9,772.00 | $0.00 | $9,772.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,932.00 | $0.00 | $8,932.00 | 46 | $186.27 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,932.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($8,932.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($105.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,756.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($8,996.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $240.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,996.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($8,995.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,988.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($8,690.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES INTEREST | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/5/2024 | TAXES INTEREST | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($297.84) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,988.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($8,985.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/16/2024 | NSF CHK RVRSL | $0.00 | $8,985.20 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($8,822.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/11/2024 | TAXES INTEREST | $0.00 | ($163.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($163.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/16/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,840.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/26/2023 | TAXES INTEREST | $0.00 | ($229.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($9,837.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,168.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($9,168.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,472.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($8,472.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($57.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,472.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($8,472.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($137.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $12,761.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($12,760.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,295.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/27/2022 | TAXES INTEREST | $0.00 | ($72.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($8,294.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,817.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($405.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $405.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($401.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($6,416.00) | $0.00 | 0 | $0.00 | E-CHECK |