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 | $5,523.01 | $0.00 | $5,523.01 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,048.25 | $0.00 | $4.61 | 50 | $0.12 | |
| 2025 | 2 | 6/20/2025 | TAXES INTEREST | $0.00 | ($415.91) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($5,043.64) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,048.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($10.07) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($5,038.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,948.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($1,827.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($4,948.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,084.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($5,084.43) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,079.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($5,079.90) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,079.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($52.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/21/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($5,027.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,561.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($5,561.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,181.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($5,181.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $4,788.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/8/2023 | ADDED PAYMENT | $0.00 | ($4,788.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/8/2023 | ADDED INTEREST | $0.00 | ($1,307.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $4,788.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | ADDED INTEREST | $0.00 | ($1,281.64) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | ADDED PAYMENT | $0.00 | ($13.38) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/8/2023 | ADDED PAYMENT | $0.00 | ($4,774.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $19,153.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/23/2023 | ADDED PAYMENT | $0.00 | ($19,153.07) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/30/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | ADDED/OMITTED BILL | $3,626.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/23/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($3,626.24) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | ($131.13) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $131.13 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | ($131.14) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/11/2013 | OVERPAYMENT REFUND | $0.00 | $131.14 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $175.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 3/5/2012 | CHANGE TO EXEMPT | $0.00 | ($175.20) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $175.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/5/2012 | CHANGE TO EXEMPT | $0.00 | ($175.20) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $176.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/12/2011 | CANCEL HUDSON CTY BOARD | $0.00 | ($176.27) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $179.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 7/18/2011 | CANCEL TAXES | $0.00 | ($179.38) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $172.57 | $0.00 | $0.00 | 0 | $0.00 |