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 | $172,295.49 | $0.00 | $172,295.49 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $172,295.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($172,295.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $168,900.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $4.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $11,124.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $8,083.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($168,900.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/4/2024 | SEWER PAYMENT | $0.00 | ($11,124.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | WATER PAYMENT | $0.00 | ($8,083.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | SOLID WASTE PAYMENT | $0.00 | ($4.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/27/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $173,530.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($173,530.03) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $173,375.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($173,375.71) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $173,375.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($173,375.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $315,524.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($315,524.94) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $302,562.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($302,562.28) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/20/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $37,707.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($37,707.81) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $37,707.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($37,707.82) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $83,569.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($83,569.62) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $67,261.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2021 | TRANSFER TO/FROM QTR | $0.00 | ($29,019.71) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($38,241.92) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $28,556.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($28,556.81) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $28,556.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($28,556.82) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $27,880.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | ADDED/OMITTED BILL | $38,075.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/7/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($27,880.28) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($29,019.71) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/7/2021 | TRANSFER TO/FROM QTR | $0.00 | $29,019.71 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($29,019.71) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 12/1/2022 | ADDED/OMITTED PAYMENT | $0.00 | ($38,075.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/1/2022 | ADDED/OMITTED INTEREST | $0.00 | ($571.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $29,019.71 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $29,019.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($29,019.71) | $0.00 | 0 | $0.00 |