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 | $3,009.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($0.89) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($3,008.89) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,751.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($2,750.11) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,751.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($2,751.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,696.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($2,696.84) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,770.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($2,770.77) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,768.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($2,768.30) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,768.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/27/2024 | TAXES INTEREST | $0.00 | ($53.21) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($2,768.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,030.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($3,030.72) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,823.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($2,823.74) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $253.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $2,881.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/28/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($525.27) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/23/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($252.78) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | ADDED PAYMENT | $0.00 | ($2,356.27) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $253.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $2,881.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/28/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($525.27) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,209.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TRANSFER TO QTR/YEAR | $0.00 | $253.10 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($253.10) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TRANSFER TO QTR/YEAR | $0.00 | $0.32 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $369.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $7,684.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/20/2022 | TAXES PAYMENT | $0.00 | ($259.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($879.05) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($109.46) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | ADDED PAYMENT | $0.00 | ($6,805.05) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,400.69) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,400.69 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $259.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($259.26) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $191.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $75.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | PINNACLE TOWER BILL | $3,414.92 | $0.00 | $0.00 | 0 | $0.00 |