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                | Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By | 
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,065.78 | $0.00 | $5,065.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,065.79 | $0.00 | $5,065.79 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,274.05 | $0.00 | $5,274.05 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,300.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2025 | 3 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($5,300.08) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,844.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($4,844.49) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,844.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($4,844.50) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,749.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($4,749.03) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,879.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($4,879.20) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,777.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($902.73) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($4,874.87) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,777.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($902.74) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($4,874.86) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,325.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,610.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,714.34) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,893.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($5,893.31) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,445.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($5,445.91) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,445.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($5,445.91) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,945.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($7,945.16) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,589.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($41.14) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($5,548.76) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,124.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($41.14) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($4,083.14) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,124.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($4,124.29) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,026.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($774.86) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($3,251.71) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,191.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/11/2021 | TAXES PAYMENT | $0.00 | ($4,966.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $774.86 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,139.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($4,139.71) | $0.00 | 0 | $0.00 | CORELOGIC | 
| 2021 | 1 | 2/1/2021 | TAXES BILL | $4,139.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($4,139.72) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC | 
| 2020 | 4 | 11/1/2020 | TAXES BILL | $4,875.09 | $0.00 | $0.00 | 0 | $0.00 |