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 | $11,366.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($11,366.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($73.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $15,124.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,735.64) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($6,065.79) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | ADDED PAYMENT | $0.00 | ($4,323.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $15,124.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/22/2024 | ADDED PAYMENT | $0.00 | ($669.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,735.64) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($9,719.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $50,415.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | ADDED INTEREST | $0.00 | ($495.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | ADDED PAYMENT | $0.00 | ($50,415.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($15,785.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $9,719.67 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | POSTING ERROR | $0.00 | $6,065.79 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($1,823.57) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 1/8/2015 | REFUND OF OVERBILL | $0.00 | $1,823.57 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | ($1,823.57) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 1/8/2015 | REFUND OF OVERBILL | $0.00 | $1,823.57 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,823.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($1,823.57) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,823.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($1,823.57) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,892.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($1,892.44) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,892.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/16/2013 | TAXES PAYMENT | $0.00 | ($1,892.45) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,754.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/3/2013 | TAXES PAYMENT | $0.00 | ($1,754.69) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,754.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/8/2013 | TAXES PAYMENT | $0.00 | ($1,754.70) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,797.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/15/2012 | TAXES PAYMENT | $0.00 | ($1,797.68) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,797.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/5/2012 | TAXES PAYMENT | $0.00 | ($1,797.68) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,711.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/4/2012 | TAXES PAYMENT | $0.00 | ($1,711.70) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,711.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/3/2012 | TAXES PAYMENT | $0.00 | ($1,711.71) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,722.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($1,722.21) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,752.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/5/2011 | TAXES PAYMENT | $0.00 | ($1,752.49) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,686.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($1,686.06) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,686.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/4/2011 | TAXES PAYMENT | $0.00 | ($1,686.06) | $0.00 | 0 | $0.00 | ACH POSTING |