201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 6/23/2025 | SID CENTRAL AVE BILL | $1,202.41 | $0.00 | $1,202.41 | 36 | $9.62 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $18,017.13 | $0.00 | $18,017.13 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $16,468.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($16,468.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $16,468.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($16,468.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $16,143.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($16,143.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/20/2024 | SID CENTRAL AVE BILL | $1,002.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $16,586.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/4/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($1,002.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($16,586.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $18,804.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,232.39) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($16,571.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $18,804.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,232.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($16,571.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $20,586.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($8,929.58) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($11,656.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | SID CENTRAL AVE BILL | $982.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $19,180.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($982.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($19,180.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $17,724.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($17,724.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $17,724.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($203.83) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($17,520.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $25,858.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $5,497.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($25,858.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/20/2023 | WATER PAYMENT | $0.00 | ($5,497.26) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID CENTRAL AVE BILL | $935.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $18,193.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($935.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($18,193.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $13,423.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/2/2022 | TAXES INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($13,422.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/11/2022 | TAXES INTEREST | $0.00 | ($67.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $13,423.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($13,423.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $13,105.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($43.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/9/2021 | TAXES INTEREST | $0.00 | ($705.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/8/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |