201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,811.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/19/2023 | CANCEL TAXES | $0.00 | ($1,811.08) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,811.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/19/2023 | CANCEL TAXES | $0.00 | ($1,811.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,982.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,982.76) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,847.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,847.35) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,005.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($298.11) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,707.11) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,005.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($298.11) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,707.11) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,925.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,192.43) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,733.03) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,058.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($2,058.23) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,518.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,518.59) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,518.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($2.78) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,515.81) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,482.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAXES INTEREST | $0.00 | ($12.75) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($1,482.61) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($39.32) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,543.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 6/8/2021 | TAXES INTEREST | $0.00 | ($13.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($1,542.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/15/2021 | TAXES INTEREST | $0.00 | ($26.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,326.97 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/29/2021 | ASSESSORS ADJUSTMENT | $0.00 | $197.30 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($1,524.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,326.97 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | ASSESSORS ADJUSTMENT | $0.00 | $197.30 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/6/2021 | TAXES PAYMENT | $0.00 | ($1,481.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 6/6/2021 | TAXES INTEREST | $0.00 | ($43.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($43.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2021 | ADDED/OMITTED BILL | $460.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/24/2021 | ADDED/OMITTED PAYMENT | $0.00 | ($460.19) | $0.00 | 0 | $0.00 |