201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,859.60 | $0.00 | $7,859.60 | 42 | $147.55 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($7,859.60) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/13/2025 | NSF CHK RVRSL | $0.00 | $7,859.60 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | BAD CHECK FEE | $0.00 | $0.00 | $20.00 | 30 | $0.00 | |
| 2025 | 2 | 5/13/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,859.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($7,859.61) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,704.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($7,704.73) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,915.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($7,915.92) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,908.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($7,908.88) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,908.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($7,908.88) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,286.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($7,286.64) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,695.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($6,695.34) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,352.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,474.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($5,352.18) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/4/2023 | ADDED PAYMENT | $0.00 | ($3,474.58) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/8/2023 | NSF CHK RVRSL | $0.00 | $3,474.58 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | NSF CHK RVRSL | $0.00 | $5,352.18 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($5,352.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/9/2023 | ADDED PAYMENT | $0.00 | ($3,474.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/9/2023 | ADDED INTEREST | $0.00 | ($151.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/8/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/12/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,352.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,474.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($5,352.19) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | ADDED PAYMENT | $0.00 | ($3,474.58) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,390.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $12,740.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($8,390.67) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/23/2022 | ADDED PAYMENT | $0.00 | ($12,740.13) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,911.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 5/13/2022 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($4,910.33) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,635.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($588.06) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($4,047.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $588.06 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($582.25) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($5.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,635.56 | $0.00 | $0.00 | 0 | $0.00 |