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 | $3,598.57 | $0.00 | $2,874.48 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($724.09) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,598.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($724.10) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/16/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($564.72) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,309.75) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,331.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,896.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,435.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,435.28) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 12/18/2023 | OVERPAYMENT REFUND | $0.00 | $4,435.28 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,062.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($7,062.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/16/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,435.28 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/16/2023 | TRANSFER TO QTR/YEAR | $0.00 | $564.72 | $0.00 | 0 | $0.00 |