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 | $4,387.84 | $0.00 | $4,387.84 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,387.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($4,387.85) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,301.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($4,301.38) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,419.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($4,419.29) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,415.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($4,415.35) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,415.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($4,415.36) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,378.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($4,378.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($89.12) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($77.99) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,047.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($4,047.88) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,617.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($4,617.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,617.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($4,617.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,736.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,823.59) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($4,913.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,739.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($4,739.87) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,497.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($3,497.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,497.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($15.36) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($3,481.76) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,414.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/18/2021 | TAXES INTEREST | $0.00 | ($27.31) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($3,413.78) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($69.71) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,553.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($3,523.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/13/2021 | TAXES INTEREST | $0.00 | ($127.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,510.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($3,510.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,510.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($3,510.21) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($43.88) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $5,231.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/24/2020 | TAXES PAYMENT | $0.00 | ($5,231.00) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2020 | 4 | 11/24/2020 | TAXES INTEREST | $0.00 | ($60.16) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2020 | 4 | 11/24/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $4,289.14 | $0.00 | $0.00 | 0 | $0.00 |