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 | $3,677.19 | $0.00 | $3,677.19 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,677.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($3,677.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,604.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,604.73) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,703.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($3,703.54) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,700.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($3,700.25) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,700.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,700.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,051.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($4,051.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,774.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($3,774.35) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,487.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($3,487.82) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,487.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($3,487.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($18.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/31/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/31/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,088.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $4,853.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $3,782.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($3,580.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($1,508.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/18/2023 | SEWER PAYMENT | $0.00 | ($4,853.41) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/18/2023 | WATER PAYMENT | $0.00 | ($3,782.98) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/18/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,580.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($3,580.03) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,641.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($21.70) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($2,641.39) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,641.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/30/2022 | TAXES INTEREST | $0.00 | ($52.43) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/30/2022 | TAXES PAYMENT | $0.00 | ($2,641.39) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,578.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($2,578.81) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($27.08) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($52.12) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2021 | 4 | 12/1/2021 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,684.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($2,684.20) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2021 | 3 | 10/21/2021 | TAXES INTEREST | $0.00 | ($107.37) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,691.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($40.25) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/21/2021 | TAXES PAYMENT | $0.00 | ($2,651.27) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |