201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,825.33 | $0.00 | $5,825.33 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,324.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($5,324.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,324.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($5,324.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,219.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($5,219.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,362.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($5,362.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,481.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,123.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($5,357.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/23/2024 | TAXES INTEREST | $0.00 | ($49.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,481.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,123.50) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($5,357.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,095.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,494.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($2,601.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,611.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($6,611.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,109.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($6,109.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,109.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($6,109.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $13,539.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($13,539.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $10,897.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($10,897.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,089.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 1/13/2011 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,089.09) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,089.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/13/2011 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,089.10) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $3,073.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 10/28/2010 | TAXES PAYMENT | $0.00 | ($3,073.65) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $3,073.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/18/2010 | TAXES PAYMENT | $0.00 | ($3,073.66) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $3,034.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/21/2010 | TAXES PAYMENT | $0.00 | ($415.93) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/18/2010 | TAXES PAYMENT | $0.00 | ($2,618.58) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $3,174.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/9/2010 | TAXES PAYMENT | $0.00 | ($3,174.55) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $2,536.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 1/29/2010 | TAXES INTEREST | $0.00 | ($74.94) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 1/29/2010 | TAXES PAYMENT | $0.00 | ($2,461.62) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 2/1/2010 | TAXES PAYMENT | $0.00 | ($74.87) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 4/21/2010 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $2,536.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/5/2009 | TAXES PAYMENT | $0.00 | ($2,536.56) | $0.00 | 0 | $0.00 |