201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($450,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($430,301.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/3/2022 | NO AUTHORIZATION | $0.00 | $450,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | NO AUTHORIZATION | $0.00 | $430,301.78 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($880,301.78) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $20,069.78 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($19,871.56) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $19,871.56 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($20,069.78) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/7/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/15/2022 | BAD CHECK FEE INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $880,700.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($80,279.10) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($798,721.68) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $80,279.10 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($79,486.22) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($792.88) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | SID EXCHANGE PL BILL | $129,463.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $916,693.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/16/2021 | TAXES PAYMENT | $0.00 | ($185.08) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/16/2021 | SID EXCHANGE PL PAYMENT | $0.00 | ($129,463.39) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($916,508.58) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $905,445.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($185.08) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/16/2021 | TAXES PAYMENT | $0.00 | ($905,260.81) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $905,445.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($1,733.26) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/5/2020 | TRANSFER TO/FROM QTR | $0.00 | $1,548.18 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/18/2020 | TAXES PAYMENT | $0.00 | ($980.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 11/24/2020 | TRANS TO ANOTHER ACCT | $0.00 | $980.97 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($905,260.81) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | SID EXCHANGE PL BILL | $118,177.08 | $0.00 | $0.00 | 0 | $0.00 |