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 | $1,969.67 | $0.00 | $1,881.63 | 0 | $0.00 | |
| 2025 | 3 | 5/25/2025 | TAXES PAYMENT | $0.00 | ($88.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/25/2025 | TAXES INTEREST | $0.00 | ($11.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,800.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/25/2025 | TAXES PAYMENT | $0.00 | ($1,800.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,800.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($1,800.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,764.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($1,764.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,813.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($1,813.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,252.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($440.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($311.12) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/21/2024 | TAXES PAYMENT | $0.00 | ($1,500.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,252.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($440.42) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,811.64) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,465.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,761.65) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($703.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,297.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($2,297.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,122.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,107.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($14.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,107.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($14.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,107.93 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/18/2023 | POSTING ERROR | $0.00 | $14.83 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/18/2023 | POSTING ERROR | $0.00 | ($29.66) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,122.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($2,122.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,096.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($1,453.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/5/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,062.25 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($2,706.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,178.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/21/2022 | TAXES PAYMENT | $0.00 | ($1,453.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 5/21/2022 | TAXES INTEREST | $0.00 | ($1.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 7/2/2022 | TAXES PAYMENT | $0.00 | ($725.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,607.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,062.25) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/21/2022 | TAXES PAYMENT | $0.00 | ($545.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 8/5/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,062.25 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/5/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,062.25) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,607.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,607.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,569.52 | $0.00 | $0.00 | 0 | $0.00 |