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 | $9,723.43 | $0.00 | $9,723.43 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,721.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/19/2024 | TAXES PAYMENT | $0.00 | ($511.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,209.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,721.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($483.33) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/19/2024 | TAXES PAYMENT | $0.00 | ($1,237.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/28/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,749.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,749.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,795.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($1,795.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($483.33) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $483.33 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,669.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/26/2024 | TAXES PAYMENT | $0.00 | ($1,669.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/26/2024 | TAXES INTEREST | $0.00 | ($10.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,669.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($1,669.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($9.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,833.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES INTEREST | $0.00 | ($18.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($1,833.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.11) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,704.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/4/2023 | TAXES PAYMENT | $0.00 | ($1,704.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,569.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($1,569.95) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,569.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($1,569.95) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,319.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,319.11) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,613.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($49.33) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($1,563.78) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,173.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($49.33) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($1,124.45) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,173.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($49.33) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($1,124.46) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,144.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,193.82) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $49.33 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,193.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,191.47) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,178.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($1,176.06) | $0.00 | 0 | $0.00 |