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 | $3,977.21 | $0.00 | $3,977.21 | 23 | $45.74 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,635.32 | $0.00 | $3,635.32 | 113 | $205.40 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,635.33 | $0.00 | $3,635.33 | 203 | $284.41 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,563.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($343.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($3,563.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,661.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES INTEREST | $0.00 | ($135.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($3,661.38) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,658.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($3,525.79) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($132.32) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,658.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($3,658.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,004.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($4,004.87) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,731.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($3,731.38) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $336.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $4,004.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($893.26) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($336.76) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/4/2023 | ADDED PAYMENT | $0.00 | ($3,111.35) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $336.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $4,004.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($893.26) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,382.05) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($336.77) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | ADDED PAYMENT | $0.00 | ($729.30) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $491.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $10,678.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,237.80) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($491.31) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/23/2022 | ADDED PAYMENT | $0.00 | ($9,441.16) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,382.05) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,382.05 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $345.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($345.67) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $255.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $105.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | PINNACLE TOWER BILL | $4,750.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($255.03) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 5/3/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($105.20) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 5/3/2022 | PINNACLE TOWER PAYMENT | $0.00 | ($4,750.40) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 6/1/2022 | ABATEMENT ADJUSTMENT | $0.00 | ($1,583.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | $345.67 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,237.80 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $255.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($255.04) | $0.00 | 0 | $0.00 | ACH POSTING |