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 | $30,703.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($30,703.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $30,703.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($30,703.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $30,098.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($30,098.75) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $30,923.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($30,923.75) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $30,896.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($30,896.25) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $30,896.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($30,896.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $33,825.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($33,825.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $31,515.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($31,515.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $12,655.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $23,735.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($7,267.92) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($12,655.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/16/2023 | ADDED PAYMENT | $0.00 | ($16,467.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/16/2023 | ADDED INTEREST | $0.00 | ($212.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $12,655.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $23,735.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($7,267.92) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($9,690.54) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($12,655.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/7/2023 | ADDED PAYMENT | $0.00 | ($6,776.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/7/2023 | ADDED INTEREST | $0.00 | ($334.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $20,267.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $31,647.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($20,267.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/6/2022 | ADDED PAYMENT | $0.00 | ($31,647.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/6/2022 | ADDED INTEREST | $0.00 | ($893.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($9,690.54) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $9,690.54 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $14,794.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($14,794.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/16/2022 | TAXES INTEREST | $0.00 | ($104.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $7,779.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($7,779.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($65.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $7,779.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($7,779.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $7,595.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TAXES PAYMENT | $0.00 | ($7,595.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TAXES INTEREST | $0.00 | ($40.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $7,905.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($7,905.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $7,808.50 | $0.00 | $0.00 | 0 | $0.00 |