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 | $6,629.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($6,629.22) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,629.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($6,629.22) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,498.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($6,498.59) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,676.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($6,676.72) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,563.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,892.54) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($6,670.78) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,563.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,892.54) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($6,670.78) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,375.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($7,570.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,804.92) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,734.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($8,734.81) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,071.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($8,071.70) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,071.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($8,071.70) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $11,775.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($11,775.98) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,285.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($8,285.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,737.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $2,375.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/17/2022 | TAXES PAYMENT | $0.00 | ($3,737.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/17/2022 | ADDED PAYMENT | $0.00 | ($2,375.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/17/2022 | ADDED INTEREST | $0.00 | ($121.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,737.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $2,375.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($3,737.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/12/2022 | ADDED PAYMENT | $0.00 | ($2,375.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/12/2022 | ADDED INTEREST | $0.00 | ($187.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,298.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $9,502.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($4,298.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/11/2021 | ADDED PAYMENT | $0.00 | ($9,502.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,447.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($4,447.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,102.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($3,102.07) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 2 | 5/24/2021 | TAXES INTEREST | $0.00 | ($35.67) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,102.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($3,102.07) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($46.53) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |