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 | $28,126.83 | $0.00 | $28,126.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $28,126.83 | $0.00 | $28,126.83 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $29,283.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($29,283.22) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $29,427.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($29,427.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $26,898.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | ADDED PAYMENT | $0.00 | ($26,898.16) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $26,898.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | ADDED PAYMENT | $0.00 | ($26,898.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $26,898.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($26,898.16) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $25,512.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/2/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($25,512.90) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $25,512.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/2/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($25,512.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $34,017.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($34,017.20) | $0.00 | 0 | $0.00 |