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 | $27,834.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($33.21) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($27,801.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $27,834.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($27,834.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $2,213.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $27,285.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($2,213.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($555.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($27,146.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($139.68) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $28,033.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($28,033.79) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $28,008.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($28,008.85) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $28,008.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($28,008.86) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $2,213.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $30,663.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($2,213.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($30,663.90) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $28,569.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($28,569.78) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $29,577.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,177.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($26,400.87) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $29,577.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,177.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($26,400.87) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $2,150.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $43,151.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/7/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($2,150.02) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($12,708.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($30,443.85) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $30,359.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($1,340.64) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($29,019.27) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $22,399.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,117.20) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($21,282.66) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $22,399.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($893.76) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($21,506.10) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $2,165.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $21,869.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/14/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($2,165.23) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($21,869.19) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $22,762.95 | $0.00 | $0.00 | 0 | $0.00 |