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 | $0.00 | $0.00 | ($0.10) | 0 | $0.00 | |
| 2025 | 3 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 6/3/2025 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,497.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/24/2025 | TAXES PAYMENT | $0.00 | ($2,478.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/24/2025 | TAXES INTEREST | $0.00 | ($19.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($19.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,497.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,497.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,448.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($2,448.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,515.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($2,515.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/19/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,308.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,795.28) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($2,513.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/23/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,308.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,795.28) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($2,513.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,446.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL COUNTY SERVICE CHARGE | $0.00 | ($5,820.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($2,626.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,049.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($35.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/20/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,360.77) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($2,653.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,368.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($35.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,333.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 7/18/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,368.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($35.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/12/2022 | TAXES INTEREST | $0.00 | ($18.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,333.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,456.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($3,456.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,431.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/16/2021 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($2,428.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,794.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/16/2021 | TAXES PAYMENT | $0.00 | ($1,794.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,794.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,794.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,751.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | OMITTED BILL | $7,981.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,751.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/3/2022 | OMITTED PAYMENT | $0.00 | ($3,456.16) | $0.00 | 0 | $0.00 | E-CHECK |