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 | $26,173.69 | $0.00 | $26,173.69 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $23,923.80 | $0.00 | $23,923.80 | 57 | $681.83 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $23,923.81 | $0.00 | $23,923.81 | 147 | $1,697.15 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $23,452.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/9/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,119.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/9/2024 | POSTING ERROR | $0.00 | ($615.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($21,717.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/23/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $24,095.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES INTEREST | $0.00 | ($37.18) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($24,095.22) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $24,073.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $1,697.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($24,073.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/24/2024 | TAXES INTEREST | $0.00 | ($615.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,119.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/24/2024 | TAXES INTEREST | $0.00 | ($615.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/6/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($1,697.80) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/9/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,119.27 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $24,073.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($24,073.80) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2024 | 1 | 2/15/2024 | TAXES INTEREST | $0.00 | ($168.52) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $26,355.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($26,355.82) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 4 | 11/21/2023 | TAXES INTEREST | $0.00 | ($263.56) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $24,555.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($24,555.92) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 3 | 8/18/2023 | TAXES INTEREST | $0.00 | ($208.73) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $1,682.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,634.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $25,015.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($6,957.64) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($1,682.12) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($4,634.18) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 2 | 5/18/2023 | ADDED PAYMENT | $0.00 | ($18,057.53) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 2 | 5/18/2023 | ADDED INTEREST | $0.00 | ($207.18) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,634.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $25,015.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($6,957.64) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | ADDED INTEREST | $0.00 | ($4,269.04) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($4,634.19) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
| 2023 | 1 | 3/3/2023 | ADDED PAYMENT | $0.00 | ($18,057.53) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
| 2023 | 1 | 3/3/2023 | ADDED INTEREST | $0.00 | ($363.07) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,760.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $66,707.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($18,553.68) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($6,760.92) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 2/24/2023 | ADDED PAYMENT | $0.00 | ($48,153.43) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |