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 | $386.00 | $0.00 | $386.00 | 0 | $0.00 | |
| 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 | $501.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $200.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. BILL | $9,319.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,049.83) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($52.49) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($20.99) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($352.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/15/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($448.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/15/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($179.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/15/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($8,269.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/15/2025 | SHORE CLUB SO. INTEREST | $0.00 | ($58.93) | $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 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($6.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($345.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($2.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $501.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $200.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SHORE CLUB SO. BILL | $9,319.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,158.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($108.12) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($43.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($393.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($157.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/10/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($7,161.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($345.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $355.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($354.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/4/2024 | TAXES INTEREST | $0.00 | ($2.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $504.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $201.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $9,378.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($504.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($201.76) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($9,378.07) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/14/2024 | TAXES INTEREST | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($355.02) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $355.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($53.01) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($302.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($1.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $504.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $201.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SHORE CLUB SO. BILL | $9,378.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | SHORE CLUB SO. INTEREST | $0.00 | ($159.05) | $0.00 | 0 | $0.00 |