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 | $2,719.06 | $0.00 | $2,713.45 | 0 | $0.00 | |
| 2025 | 3 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($5.61) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,485.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($5.61) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($2,479.72) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,485.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($5.61) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,479.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,436.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($32.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($2,436.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($49.48) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,503.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($2,503.14) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,500.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,500.91) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,500.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,500.91) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,737.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($2,737.97) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,551.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($2,551.00) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,357.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,357.33) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,357.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,357.34) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,735.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($3,735.51) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,123.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/20/2022 | TAXES INTEREST | $0.00 | ($9.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($2,122.74) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,081.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($299.29) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/27/2022 | TAXES PAYMENT | $0.00 | ($6.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/27/2022 | TAXES INTEREST | $0.00 | ($12.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $299.29 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($296.34) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,779.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,081.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($299.30) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/27/2022 | TAXES PAYMENT | $0.00 | ($1,782.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $299.30 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($296.34) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,032.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,197.18) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($835.09) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $1,197.18 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,185.36) | $0.00 | 0 | $0.00 |