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 | $8,395.37 | $0.00 | $8,395.37 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,673.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($7,673.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,673.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($7,673.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,930.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($5,930.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $936.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,136.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($936.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($6,136.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,313.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/17/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,592.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($6,367.99) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,353.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,313.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,592.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($7,721.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,697.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($11,697.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/17/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($6,368.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | $6,368.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $914.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,000.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/12/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($914.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($11,000.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,779.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/10/2023 | CANCEL TAX COURT | $0.00 | ($1,500.61) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,500.61) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($5,777.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,779.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($8,779.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/10/2023 | CANCEL TAX COURT | $0.00 | ($1,500.61) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,500.61 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $12,808.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($12,808.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/10/2023 | CANCEL TAX COURT | $0.00 | ($4,435.09) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/3/2023 | REFUND TAX COURT | $0.00 | $4,435.09 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $847.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,011.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/31/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($847.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/31/2022 | TAXES PAYMENT | $0.00 | ($8,164.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($847.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,648.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($6,648.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,648.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($6,648.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $6,491.07 | $0.00 | $0.00 | 0 | $0.00 |