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 | $7,341.54 | $0.00 | $7,341.54 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,341.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($7,341.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,216.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($8,216.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,413.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($8,413.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,368.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($6,368.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,368.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($6,368.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/4/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,604.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($11,604.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/9/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,128.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($11,128.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/12/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,369.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,369.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,369.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,369.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,998.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | OMITTED BILL | $18,530.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,998.46) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | OMITTED INTEREST | $0.00 | ($761.53) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | OMITTED PAYMENT | $0.00 | ($18,530.38) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($18,530.38) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/27/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $18,530.38 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/13/2023 | REFUND OF INTEREST | $0.00 | $761.53 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2024 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/22/2024 | TAX INCREASE | $0.00 | $7,063.53 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($7,063.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,406.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($1,406.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,037.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,037.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,037.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,037.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,012.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | OMITTED BILL | $14,033.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,012.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/25/2022 | OMITTED PAYMENT | $0.00 | ($1,998.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/29/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,998.46 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/20/2022 | OMITTED PAYMENT | $0.00 | ($13,588.67) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/20/2022 | OMITTED PAYMENT | $0.00 | ($444.73) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($14,033.40) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/27/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $14,033.40 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,054.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,054.20) | $0.00 | 0 | $0.00 | E-CHECK |