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 | ($0.21) | 0 | $0.00 | |
| 2025 | 3 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $31,880.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($28,676.74) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($3,203.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $31,880.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($28,676.74) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/15/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/15/2024 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($3,203.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $60,108.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($56,968.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($3,118.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/3/2024 | TAXES INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/15/2024 | TAXES PAYMENT | $0.00 | ($21.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $60,965.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($57,738.76) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($3,205.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($21.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($21.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,223.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($3,223.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,223.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($3,223.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,529.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($3,529.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/22/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,288.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($596.39) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($2,692.06) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,038.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($183.29) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/7/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,038.80) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,038.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($2,778.53) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/7/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($260.27) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,433.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | OMITTED BILL | $114,198.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($114,198.32) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,634.70) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | POSTING ERROR | $0.00 | ($1,721.69) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/1/2023 | TAXES INTEREST | $0.00 | ($80.41) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($76.98) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,119.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($3,119.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,301.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($91.82) | $0.00 | 0 | $0.00 |