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 | $402.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($402.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $367.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. BILL | $10,105.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($367.89) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/20/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($1,396.73) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($964.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/27/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($7,744.48) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $542.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $216.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($48.23) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($19.29) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($493.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($197.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/1/2025 | C138-ADMIN FEE INTEREST | $0.00 | ($4.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $367.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($367.89) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $360.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $542.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $216.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SHORE CLUB SO. BILL | $10,105.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,992.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($99.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($39.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($360.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($442.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($176.89) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/20/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($8,113.18) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $370.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/20/2024 | TAXES INTEREST | $0.00 | ($6.50) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($370.52) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $370.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $545.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $218.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $10,169.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/21/2024 | TAXES PAYMENT | $0.00 | ($370.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/21/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($545.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($218.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/21/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($10,169.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $370.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/10/2024 | TAXES PAYMENT | $0.00 | ($370.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/10/2024 | TAXES INTEREST | $0.00 | ($3.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $405.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $545.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $218.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SHORE CLUB SO. BILL | $10,169.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($405.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/22/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($545.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/22/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($218.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/22/2023 | SHORE CLUB SO. PAYMENT | $0.00 | ($10,169.25) | $0.00 | 0 | $0.00 | E-CHECK |