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 | $238.19 | $0.00 | $238.19 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $217.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. BILL | $5,891.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($217.72) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/1/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($1,513.81) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($899.45) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($3,477.84) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($271.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($108.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 6/25/2025 | TRANSFER TO QTR/YEAR | $0.00 | $271.35 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/25/2025 | TRANSFER TO QTR/YEAR | $0.00 | $108.54 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $316.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $126.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($44.97) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($17.99) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/25/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($271.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/25/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($108.54) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $217.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($217.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $213.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $316.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $126.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SHORE CLUB SO. BILL | $5,891.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,835.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($91.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($36.77) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($213.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($224.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($89.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($4,055.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($213.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $213.42 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $219.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($219.28) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $219.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $318.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $127.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $5,928.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($219.08) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($226.55) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($91.76) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($127.32) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/1/2024 | SHORE CLUB SO. INTEREST | $0.00 | ($455.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/1/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($5,928.04) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $219.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($219.09) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $239.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $318.31 | $0.00 | $0.00 | 0 | $0.00 |