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 | $7,056.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($7,056.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,552.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,101.98) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($6,450.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,552.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,101.99) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($6,450.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,512.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,407.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($4,104.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,715.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($8,715.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,490.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,108.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,108.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($6,490.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,490.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,108.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,108.90) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,435.58) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($348.41) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,706.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,105.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,435.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($7,105.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED PAYMENT | $0.00 | ($4,435.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,435.58) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,435.58 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,620.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($6,620.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,117.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($6,117.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,117.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($6,117.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,925.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $348.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($8,925.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2023 | ADDED PAYMENT | $0.00 | ($348.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($348.41) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | $348.41 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,279.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($6,279.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,633.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/23/2022 | TAXES PAYMENT | $0.00 | ($4,633.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,633.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($4,633.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,523.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($4,523.39) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,708.26 | $0.00 | $0.00 | 0 | $0.00 |