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 | $4,519.55 | $0.00 | $4,519.55 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,131.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($4,131.05) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,131.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($4,131.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,049.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($4,049.65) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,160.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | SID EXCHANGE PL BILL | $487.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | NSF CHK RVRSL | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($5,264.88) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | SID EXCHANGE PL PAYMENT | $0.00 | ($487.46) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $1,104.23 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,392.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,235.85) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES INTEREST | $0.00 | ($58.17) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($4,156.95) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | NSF CHK RVRSL | $0.00 | $4,156.95 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | NSF INTEREST REVERSAL | $0.00 | $58.17 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | POSTING ERROR | $0.00 | $58.17 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | TRANSFER TO QTR/YEAR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | TRANSFER TO QTR/YEAR | $0.00 | $5,264.88 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | BAK CHECK PAYMENT ADJ | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,392.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,235.85) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,156.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,904.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,943.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($960.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $558.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,500.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($5,500.80) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($558.62) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,083.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($5,083.20) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,083.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($5,083.20) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID EXCHANGE PL BILL | $580.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,454.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($8,454.99) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | SID EXCHANGE PL PAYMENT | $0.00 | ($580.99) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,178.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($4,178.61) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,888.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,049.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 |