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 | $255.90 | $0.00 | $255.90 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $233.91 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $349.06 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $139.62 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | SHORE CLUB SO. BILL | $6,513.43 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($924.96) | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($46.25) | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($18.49) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($233.91) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($302.81) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.13) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($5,588.47) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $233.91 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($233.91) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $229.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $349.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $139.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | SHORE CLUB SO. BILL | $6,513.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,890.78) | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($94.68) | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($37.87) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/25/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($254.38) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($101.75) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/25/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($4,622.65) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($229.30) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $235.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($235.58) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $235.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $351.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $140.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $6,554.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($235.37) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($351.25) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($140.50) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($6,554.28) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $235.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($235.38) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $257.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $351.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $140.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SHORE CLUB SO. BILL | $6,554.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($257.68) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($351.25) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($140.50) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/27/2023 | SHORE CLUB SO. PAYMENT | $0.00 | ($6,554.28) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $240.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($240.09) | $0.00 | 0 | $0.00 | CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $221.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $331.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $132.43 | $0.00 | $0.00 | 0 | $0.00 |