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 | $6,084.29 | $0.00 | $6,084.29 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,561.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($5,561.29) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,561.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($5,561.29) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,451.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($5,451.70) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,601.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($5,601.14) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,596.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($5,596.15) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,596.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($5,596.16) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,156.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($5,156.05) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,737.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($4,737.65) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,758.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,486.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($4,758.62) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 4/27/2023 | ADDED PAYMENT | $0.00 | ($1,486.83) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,758.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,486.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($4,758.62) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 1 | 2/9/2023 | ADDED PAYMENT | $0.00 | ($1,486.84) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,448.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $3,964.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($3,484.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/21/2022 | ADDED PAYMENT | $0.00 | ($3,964.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,964.90) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,377.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($4,377.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,110.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($511.51) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $511.51 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($506.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($3,573.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($30.31) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,110.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($511.52) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($3,598.73) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $511.52 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($506.46) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($5.06) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,136.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,046.06) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($3,090.59) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $2,046.06 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,025.85) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($20.21) | $0.00 | 0 | $0.00 |