201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $201,102.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($51,883.23) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($149,218.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/22/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($149,218.77) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/22/2024 | TRANSFER TO QTR/YEAR | $0.00 | $149,218.77 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $201,102.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($51,883.23) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($149,218.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/22/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($149,218.78) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/22/2024 | TRANSFER TO QTR/YEAR | $0.00 | $149,218.78 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $1,555.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $375,901.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/21/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,555.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($207,532.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($168,368.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $360,865.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($360,865.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $33,820.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($33,820.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $33,820.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($33,820.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $49,341.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($49,341.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $1,555.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $34,714.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($34,714.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/26/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,555.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $25,613.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($25,613.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $25,613.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/17/2022 | TAXES PAYMENT | $0.00 | ($25,613.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $25,006.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | OMITTED BILL | $471,766.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($25,006.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/21/2022 | OMITTED PAYMENT | $0.00 | ($49,341.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/28/2022 | OMITTED PAYMENT | $0.00 | ($422,425.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/9/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($471,766.88) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/27/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $471,766.88 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $26,028.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/16/2021 | SID JOURNAL SQ BILL | $4,892.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/27/2021 | SID JOURNAL SQ PAYMENT | $0.00 | ($4,892.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($26,028.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $25,708.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($25,708.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $25,708.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($25,708.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $30,275.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/19/2020 | TAXES PAYMENT | $0.00 | ($30,275.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | SID JOURNAL SQ BILL | $4,892.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $23,377.52 | $0.00 | $0.00 | 0 | $0.00 |