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 | $15,574.13 | $0.00 | $15,574.13 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,321.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,080.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,166.19) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($4,811.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($7,509.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/24/2025 | ADDED PAYMENT | $0.00 | ($1,914.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,321.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,080.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($82.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,166.19) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,914.24) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,750.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($9,488.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $12,078.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $12,321.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($82.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/20/2024 | TAXES INTEREST | $0.00 | ($109.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($11,995.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/23/2024 | ADDED PAYMENT | $0.00 | ($82.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | ADDED PAYMENT | $0.00 | ($12,239.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,664.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,914.24 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,750.50 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,409.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($12,407.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,398.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/22/2024 | TAXES INTEREST | $0.00 | ($121.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($12,398.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $12,398.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($12,398.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $15,252.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($15,252.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $14,325.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($14,325.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $10,008.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/5/2023 | TAXES PAYMENT | $0.00 | ($10,008.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/5/2023 | TAXES INTEREST | $0.00 | ($155.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $10,008.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/5/2023 | TAXES PAYMENT | $0.00 | ($10,008.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $14,601.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($4,885.89) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($9,715.13) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $10,272.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/22/2022 | TAXES PAYMENT | $0.00 | ($7,579.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($2,693.41) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $7,579.30 | $0.00 | $0.00 | 0 | $0.00 |