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 | $835.51 | $0.00 | $1.00 | 22 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($834.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $763.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($763.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $763.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($763.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $748.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($748.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $769.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($768.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,103.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($334.80) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($768.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,103.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($334.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/6/2024 | TAXES PAYMENT | $0.00 | ($768.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $27.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $124.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,207.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $978.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,207.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($124.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADJ BILLING WATER | $0.00 | ($978.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADJUST BILL SOLID WASTE | $0.00 | ($27.15) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,125.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/23/2023 | TAXES PAYMENT | $0.00 | ($1,125.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($131.35) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $131.35 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,039.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($2.99) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,036.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,039.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($11.96) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.97) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($2.97) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($1,027.98) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,517.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $215.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,633.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/26/2022 | TAXES PAYMENT | $0.00 | ($1,517.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/6/2023 | SEWER PAYMENT | $0.00 | ($215.11) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/6/2023 | WATER PAYMENT | $0.00 | ($1,633.28) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,067.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($1,067.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $787.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($1.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/2/2022 | TAXES INTEREST | $0.00 | ($4.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($785.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $787.57 | $0.00 | $0.00 | 0 | $0.00 |