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 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($1,507.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/7/2025 | NSF CHK RVRSL | $0.00 | $1,507.27 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,507.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,507.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/28/2024 | TAXES INTEREST | $0.00 | ($4.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,507.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,507.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/7/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | DUP BILL PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,477.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,477.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,518.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/3/2024 | TAXES PAYMENT | $0.00 | ($257.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/3/2024 | TAXES INTEREST | $0.00 | ($6.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($257.95) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($744.24) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($257.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,771.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($254.47) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/3/2024 | TAXES PAYMENT | $0.00 | ($1,516.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,771.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($254.48) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($595.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/3/2024 | TAXES PAYMENT | $0.00 | ($921.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,939.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,669.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/8/2023 | NSF CHK RVRSL | $0.00 | $1,669.51 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,017.89) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($921.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,806.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/8/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,310.48) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $503.81 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,669.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($1,669.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,669.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($4,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/8/2023 | TRANSFER TO QTR/YEAR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,310.48 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | BAK CHECK PAYMENT ADJ | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,435.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($1,264.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($3,550.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 7/24/2022 | TAXES PAYMENT | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $2,829.36 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,713.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/13/2022 | TAXES PAYMENT | $0.00 | ($1,264.35) | $0.00 | 0 | $0.00 | E-CHECK |