201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($0.40) | 0 | $0.00 | |
| 2025 | 4 | 3/22/2025 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $386.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($385.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $352.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $498.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $199.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. BILL | $9,274.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($352.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,004.28) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($50.21) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($20.08) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/22/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($448.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/22/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($179.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/22/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($8,269.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $352.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($352.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $345.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $498.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $199.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SHORE CLUB SO. BILL | $9,274.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,066.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($103.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($41.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($344.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/28/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($395.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($158.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/28/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($7,207.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $355.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/20/2024 | TAXES PAYMENT | $0.00 | ($355.31) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.05 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $355.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $502.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $200.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $9,332.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($355.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($502.11) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($200.84) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($9,332.24) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $355.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($355.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $388.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $502.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $200.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SHORE CLUB SO. BILL | $9,332.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($388.67) | $0.00 | 0 | $0.00 | E-CHECK |