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 | $6,220.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($6,220.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,417.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($6,417.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,363.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($8,363.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,363.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($8,363.90) | $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 | $15,241.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($15,241.21) | $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 | $14,615.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($14,615.89) | $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 | $1,799.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,799.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,799.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,799.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,624.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | OMITTED BILL | $24,337.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,624.95) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | OMITTED INTEREST | $0.00 | ($1,006.47) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | OMITTED PAYMENT | $0.00 | ($24,337.94) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($24,337.94) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/27/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $24,337.94 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/13/2023 | REFUND OF INTEREST | $0.00 | $1,006.47 | $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 | $5,345.83 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($5,345.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,846.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($1,846.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,362.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,362.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,362.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,362.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,330.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | OMITTED BILL | $18,431.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,330.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/25/2022 | OMITTED PAYMENT | $0.00 | ($2,624.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/29/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,624.95) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,624.95 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,624.95 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/20/2022 | OMITTED PAYMENT | $0.00 | ($17,847.45) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/20/2022 | OMITTED PAYMENT | $0.00 | ($584.11) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($18,431.56) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/13/2023 | REFUND TAX COURT | $0.00 | $18,431.56 | $0.00 | 0 | $0.00 |