201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,810.76 | $0.00 | $2,810.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,810.76 | $0.00 | $2,810.76 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,926.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($2,926.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,940.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,940.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,687.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($2,687.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,687.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($2,687.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($24.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,635.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($2,635.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | NSF CHK RVRSL | $0.00 | $2,635.01 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,635.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,707.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,707.23) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,134.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($429.18) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,704.82) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,134.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($429.18) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,704.83) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,431.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,716.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,714.37) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,196.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($3,196.77) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,954.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($2,954.08) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,954.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($2,954.08) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,309.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($4,309.77) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,032.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($3,032.19) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,237.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($2,237.18) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,237.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,237.18) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,184.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,184.18) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,273.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,273.44) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,245.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($2,245.55) | $0.00 | 0 | $0.00 | WELLSFARGO |