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 | $6,234.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($6,234.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,698.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($5,698.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,698.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($5,698.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,586.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($5,586.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,739.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($5,739.45) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,734.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($5,734.34) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,734.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($5,734.35) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,277.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($6,277.92) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,849.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($5,849.18) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $529.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $6,125.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/28/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,249.63) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($529.50) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/2/2023 | ADDED PAYMENT | $0.00 | ($4,875.62) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $529.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $6,125.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/28/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,249.63) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,332.31) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($529.50) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 1 | 2/3/2023 | ADDED PAYMENT | $0.00 | ($1,543.32) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $772.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $16,334.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,992.20) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($772.50) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($14,341.82) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 4 | 12/28/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,332.31) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,332.31 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $543.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($543.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $401.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $168.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | PINNACLE TOWER BILL | $7,607.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($401.00) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 2 | 5/10/2022 | PINNACLE TOWER PAYMENT | $0.00 | ($7,607.10) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 2 | 5/10/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($168.18) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 2 | 6/2/2022 | ABATEMENT ADJUSTMENT | $0.00 | ($2,535.70) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | $543.50 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,992.20 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $401.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($401.00) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $391.50 | $0.00 | $0.00 | 0 | $0.00 |