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 | $3,511.81 | $0.00 | $3,511.81 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,209.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($3,209.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,209.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($3,209.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,146.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($3,146.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,232.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($3,232.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,606.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($376.38) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($3,230.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,606.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($376.38) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($3,230.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,948.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,505.49) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($2,442.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,678.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($3,678.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,399.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($3,399.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,399.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($3,399.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,959.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($25.68) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($25.68) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($102.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($4,805.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,489.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($3,489.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/22/2022 | TAXES INTEREST | $0.00 | ($27.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,574.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($2,600.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | $25.68 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,574.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($2,600.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | $25.68 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,513.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($2,616.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | $102.72 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,616.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($2,616.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,584.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($2,584.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,584.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($2,584.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $5,328.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($5,328.05) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $4,634.70 | $0.00 | $0.00 | 0 | $0.00 |