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 | $200,936.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($200,936.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $183,664.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($183,664.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $183,664.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($183,664.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $180,045.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($180,045.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $184,980.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($184,980.25) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $184,815.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($184,815.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $184,815.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | MISC TO PRINCPAL | $0.00 | ($165,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($19,815.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $202,335.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($202,335.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $188,517.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($188,517.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $174,205.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($174,205.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $174,205.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2022 | MISC TO PRINCPAL | $0.00 | ($165,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($9,205.50) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $254,152.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($254,152.50) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $178,811.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/8/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($131,929.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/8/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($33,071.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($13,811.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $131,929.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/24/2021 | TRANSFER TO/FROM QTR | $0.00 | ($33,071.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($131,929.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/8/2022 | TRANSFER TO QTR/YEAR | $0.00 | $33,071.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $131,929.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/24/2021 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($165,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/24/2021 | TRANSFER TO/FROM QTR | $0.00 | $33,071.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($131,929.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/8/2022 | TRANSFER TO QTR/YEAR | $0.00 | $131,929.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $211,303.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($211,303.50) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $216,567.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($134,435.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($42,640.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($39,492.50) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $134,435.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/16/2020 | TRANSFER TO/FROM QTR | $0.00 | ($30,565.00) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/4/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,012.50) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/4/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($8,050.00) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/4/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,012.50) | $0.00 | 0 | $0.00 |