201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,955.06 | $0.00 | $32.73 | 35 | $0.25 | |
| 2025 | 2 | 10/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,030.16) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/17/2025 | TAXES PAYMENT | $0.00 | ($4,892.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/17/2025 | TAXES INTEREST | $0.00 | ($32.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,955.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($6,272.81) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,682.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,798.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | CANCEL TAX COURT | $0.00 | ($7,798.31) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,012.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($8,012.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/16/2024 | CANCEL TAX COURT | $0.00 | ($2,712.42) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,682.26 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,030.16 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,539.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($534.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($8,004.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,539.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($534.79) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($8,004.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $14,482.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,139.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($12,343.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/16/2024 | CANCEL TAX COURT | $0.00 | ($12,715.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2024 | TRANSFER TO QTR/YEAR | $0.00 | $6,442.96 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | $6,272.81 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $13,843.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($13,843.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,916.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($51.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,864.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,916.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($51.51) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($2,864.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,254.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TAXES INTEREST | $0.00 | ($382.61) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($4,254.92) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/16/2024 | TAX INCREASE | $0.00 | $6,442.96 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/16/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($6,442.96) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,993.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($2,993.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,208.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($2,208.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,208.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($2,208.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,156.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | ADDED/OMITTED BILL | $15,549.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,156.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/9/2022 | ADDED/OMITTED PAYMENT | $0.00 | ($4,254.92) | $0.00 | 0 | $0.00 | E-CHECK |