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 | $222,300.02 | $0.00 | $222,300.02 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $136,173.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $18,436.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | ADDED PAYMENT | $0.00 | ($18,436.76) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($136,173.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $136,173.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $18,436.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($136,173.37) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | ADDED PAYMENT | $0.00 | ($18,436.77) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $148,797.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $24,582.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($148,797.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($24,582.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $152,456.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($152,456.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/25/2024 | TAXES INTEREST | $0.00 | ($9,180.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $121,719.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($121,719.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($1,994.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $121,719.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($121,719.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($906.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $232,306.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($2,198.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($232,306.47) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $223,205.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($223,205.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $15,683.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($15,683.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $15,683.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($15,683.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($103.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/10/2024 | TAXES BILL | $22,881.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($22,881.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/13/2024 | TAX INCREASE | $0.00 | $54,956.38 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($54,956.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $16,098.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($16,098.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $11,877.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($11,877.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $11,877.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($11,877.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $11,596.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | OMITTED BILL | $102,580.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($11,596.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/1/2022 | OMITTED PAYMENT | $0.00 | ($102,580.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/1/2022 | OMITTED INTEREST | $0.00 | ($1,869.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($102,580.61) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/27/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $102,580.61 | $0.00 | 0 | $0.00 |