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 | $6,046.43 | $0.00 | $6,046.43 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,526.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($5,526.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,526.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($5,526.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,417.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($5,417.77) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,566.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($5,566.28) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,130.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($569.61) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($5,561.33) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,130.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($569.62) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($5,561.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,712.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,278.46) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($4,433.65) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,253.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($6,253.72) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,778.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($5,778.96) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,778.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($5,778.97) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,431.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($8,431.06) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,931.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($5,931.76) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,634.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,741.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($2,634.57) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/13/2022 | ADDED PAYMENT | $0.00 | ($1,741.94) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,634.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,741.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($138.23) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($2,496.34) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/21/2022 | ADDED PAYMENT | $0.00 | ($1,741.95) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,572.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $2,903.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/20/2021 | NSF INTEREST REVERSAL | $0.00 | $96.38 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($14.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/29/2021 | TAXES INTEREST | $0.00 | ($103.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/29/2021 | ADDED INTEREST | $0.00 | ($76.45) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($2,557.43) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | ADDED PAYMENT | $0.00 | ($2,903.24) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,677.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($2,677.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/13/2021 | TAXES INTEREST | $0.00 | ($96.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/20/2021 | FROZEN/BLOCK ACCOUNT | $0.00 | $2,677.28 | $0.00 | 0 | $0.00 |