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 | $2,400.47 | $0.00 | $2,400.47 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $7,673.15 | $0.00 | $6,252.40 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,420.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,400.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $7,673.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,420.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,810.97) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,400.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/11/2025 | ADDED PAYMENT | $0.00 | ($2,441.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,353.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $20,461.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($51.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,301.86) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($20,461.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,810.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $3,810.97 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,417.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,417.68) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,415.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $8,236.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,415.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/14/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($8,236.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/14/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($48.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/26/2024 | CORRECT PILOT AMOUNT | $0.00 | ($51.31) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2024 | TRANSFER TO/FR QTR/YEAR | $0.00 | $51.31 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,415.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,415.53) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,644.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $6,637.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($1,211.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,644.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/22/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($56.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($5,425.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,463.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $5,337.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,463.90) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 9/22/2023 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($726.57) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($4,610.61) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | AFFORDABLE HOUSING ADJ | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | AFFORDABLE HOUSING ADJ | $0.00 | $2,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/22/2023 | AFFORD HSG PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,276.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $5,337.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,276.85) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 9/22/2023 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($1,654.35) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/22/2023 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($3,682.83) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,276.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $5,337.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |