201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,365.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/11/2018 | TAXES PAYMENT | $0.00 | ($1,365.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/11/2018 | TAXES INTEREST | $0.00 | ($3.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,365.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($1,365.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,382.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($1,382.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,382.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/13/2017 | TAXES PAYMENT | $0.00 | ($1,382.33) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,636.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/11/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($288.79) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/12/2017 | TAXES PAYMENT | $0.00 | ($1,347.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/12/2017 | TAXES INTEREST | $0.00 | ($3.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,636.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/11/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($288.79) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/13/2017 | TAXES PAYMENT | $0.00 | ($1,347.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/13/2017 | TAXES INTEREST | $0.00 | ($3.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 3/7/2017 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/7/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,683.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,155.15) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/13/2016 | TAXES INTEREST | $0.00 | ($5.16) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/13/2016 | TAXES PAYMENT | $0.00 | ($527.85) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/13/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,683.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/25/2016 | TAXES PAYMENT | $0.00 | ($1,683.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,589.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/18/2016 | TAXES PAYMENT | $0.00 | ($1,589.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/18/2016 | TAXES INTEREST | $0.00 | ($6.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,589.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/12/2016 | TAXES PAYMENT | $0.00 | ($1,589.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/12/2016 | TAXES INTEREST | $0.00 | ($4.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 3/11/2016 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,600.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/1/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($32.36) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/1/2015 | TAXES INTEREST | $0.00 | ($17.63) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/1/2015 | TAXES PAYMENT | $0.00 | ($1,600.12) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,600.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/14/2015 | TAXES PAYMENT | $0.00 | ($1,600.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 9/14/2015 | TAXES INTEREST | $0.00 | ($16.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,579.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/16/2015 | TAXES PAYMENT | $0.00 | ($1,579.32) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/28/2015 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,579.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/5/2015 | TAXES PAYMENT | $0.00 | ($1,579.73) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 4 | 11/1/2014 | SEWER BILL | $699.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,572.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | WATER BILL | $593.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/10/2014 | TAXES PAYMENT | $0.00 | ($1,572.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2014 | 4 | 12/1/2014 | SEWER PAYMENT | $0.00 | ($699.86) | $0.00 | 0 | $0.00 |