201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $236.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/22/2025 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($236.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $216.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $331.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $132.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. BILL | $6,204.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($216.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($863.89) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($43.19) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($17.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/22/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($288.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/22/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($115.47) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/22/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($5,340.27) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $216.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($216.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $212.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $331.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $132.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SHORE CLUB SO. BILL | $6,204.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,766.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($88.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($35.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($212.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/28/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($243.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($97.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/28/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($4,437.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $218.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/20/2024 | TAXES PAYMENT | $0.00 | ($218.42) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.65 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $217.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $333.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $133.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $6,243.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($217.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($333.94) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.57) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($6,243.07) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $217.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($217.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $238.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $333.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $133.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SHORE CLUB SO. BILL | $6,243.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($238.62) | $0.00 | 0 | $0.00 | E-CHECK |