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 | $3,149.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($3,149.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,878.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($2,878.34) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 5/21/2025 | TAXES INTEREST | $0.00 | ($28.78) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,878.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($2,878.34) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($27.34) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,821.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,821.62) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($57.76) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($66.31) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,898.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($2,898.96) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,357.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($461.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($2,896.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,357.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($461.20) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,896.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,675.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,844.79) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($1,831.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,424.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,424.82) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $245.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $2,919.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/22/2023 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($245.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/8/2023 | ADDED PAYMENT | $0.00 | ($2,919.66) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.15 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $245.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $2,919.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($245.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/15/2023 | ADDED INTEREST | $0.00 | ($20.44) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | ADDED PAYMENT | $0.00 | ($2,899.23) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/22/2023 | ADDED PAYMENT | $0.00 | ($20.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/22/2023 | ADDED INTEREST | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $357.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $7,785.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($902.87) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | ADDED PAYMENT | $0.00 | ($6,882.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($357.66) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $251.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($251.64) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $185.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $76.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | PINNACLE TOWER BILL | $3,463.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($185.66) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/6/2022 | PINNACLE TOWER PAYMENT | $0.00 | ($3,463.52) | $0.00 | 0 | $0.00 | CORELOGIC |