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 | $1,235,850.00 | $0.00 | $1,235,850.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,266.10 | $0.00 | $2,266.10 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,235,850.00 | $0.00 | $1,235,850.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,266.10 | $0.00 | $2,266.10 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,353,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $6,798.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,353,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | ADDED PAYMENT | $0.00 | ($6,798.30) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $130,900.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,260,600.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($773.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | $773.60 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($1,260,600.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($130,900.23) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,191,139.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($26,239.37) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($773.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,164,126.40) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | $773.60 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($773.60) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,191,139.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($26,239.38) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($27,230.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,137,669.17) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID EXCHANGE PL BILL | $136,142.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,737,781.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($423.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 9/14/2022 | TRANSFER TO QTR/YEAR | $0.00 | $423.43 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/18/2022 | SID EXCHANGE PL PAYMENT | $0.00 | ($136,142.83) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | NSF CHK RVRSL | $0.00 | $136,142.83 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($104,957.49) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | SID EXCHANGE PL PAYMENT | $0.00 | ($136,142.83) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($1,632,823.74) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,222,633.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($1,222,633.15) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $902,071.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($20,069.77) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $20,069.77 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($19,871.55) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $19,871.55 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($882,001.78) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($20,069.77) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $902,071.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($20,069.78) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,700.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($2,324.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 12/20/2021 | TRANS TO ANOTHER ACCT | $0.00 | $2,324.68 | $0.00 | 0 | $0.00 |