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 | $29,010.63 | $0.00 | $29,010.63 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $31,263.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,746.24) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($26,516.88) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $31,263.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,746.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($26,516.87) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $1,579.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $30,647.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/10/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,579.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($18,984.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($11,662.12) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $31,487.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($31,487.13) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $23,594.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $13,485.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/29/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,621.43) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($7,864.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($824.43) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/22/2024 | OVERPAYMENT REFUND | $0.00 | $7,864.50 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/22/2024 | OVERPAYMENT REFUND | $0.00 | $824.43 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($22,770.19) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($824.43) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | ADDED PAYMENT | $0.00 | ($7,864.50) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $23,594.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $13,485.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,621.43) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($7,864.51) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($22,485.73) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,108.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $968.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $25,831.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $53,943.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/28/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($968.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($25,831.22) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/8/2023 | ADDED PAYMENT | $0.00 | ($53,943.73) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($22,485.73) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | $22,485.73 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $24,067.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($24,067.15) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $22,240.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($22,240.06) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $22,240.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($22,240.06) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $32,446.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED/OMITTED BILL | $42,372.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($32,446.54) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 11/8/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($42,372.35) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($17,662.34) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | $7,864.51 | $0.00 | 0 | $0.00 |