201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $438,343.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($50,735.57) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($387,607.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $438,343.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($50,735.58) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($387,607.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $479,894.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($202,942.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($276,952.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $45,406.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $447,121.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($447,121.64) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($45,406.17) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $413,177.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($413,177.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $413,177.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($413,177.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | SID EXCHANGE PL BILL | $47,224.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $602,794.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($2,827.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 7/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,827.29 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/4/2022 | SID EXCHANGE PL PAYMENT | $0.00 | ($47,224.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($450,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($152,794.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $424,102.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($2,827.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($421,275.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,827.29) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,827.29 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $312,907.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/19/2022 | TAXES PAYMENT | $0.00 | ($312,907.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/19/2022 | TRANSFER TO/FROM QTR | $0.00 | $312,907.12 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($312,907.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/19/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/19/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/1/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/1/2022 | BAD CHECK FEE INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $312,907.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/11/2022 | TAXES PAYMENT | $0.00 | ($312,907.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/19/2022 | NO ACCOUNT | $0.00 | $312,907.12 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/19/2022 | TRANSFER TO/FROM QTR | $0.00 | ($312,907.12) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $305,494.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($305,494.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | SID EXCHANGE PL BILL | $44,907.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $317,979.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/26/2021 | SID EXCHANGE PL PAYMENT | $0.00 | ($44,907.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($317,979.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $314,077.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($314,077.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $314,077.60 | $0.00 | $0.00 | 0 | $0.00 |