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 | $3,671.83 | $0.00 | $3,671.83 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,356.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($3,356.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,356.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($3,356.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,290.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($3,290.07) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,380.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($3,380.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,377.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($3,377.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,377.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,377.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,697.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($3,697.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,444.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,444.88) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,183.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($3,183.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,183.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($3,183.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,399.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($115.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/27/2022 | TAXES INTEREST | $0.00 | ($72.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/2/2023 | TAXES PAYMENT | $0.00 | ($5,284.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 1/2/2023 | TAXES INTEREST | $0.00 | ($135.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,512.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($2,512.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,165.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($762.61) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $762.61 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($755.09) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($2,373.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/24/2022 | TAXES PAYMENT | $0.00 | ($36.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/24/2022 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,165.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($762.62) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($2,403.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $762.62 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($755.08) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($7.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($7.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $7.54 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,090.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,050.46) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/7/2021 | TAXES PAYMENT | $0.00 | ($40.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $3,050.46 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,020.33) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($30.13) | $0.00 | 0 | $0.00 | E-CHECK |