201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $748.78 | $0.00 | ($299.76) | 0 | $0.00 | |
| 2025 | 3 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($364.12) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($684.42) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,253.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($569.41) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($364.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($320.29) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,253.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($569.42) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($684.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,229.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,229.12) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,262.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,262.82) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,048.54) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | $684.41 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | $364.13 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,261.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,261.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/16/2024 | NSF CHK RVRSL | $0.00 | $1,261.69 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/26/2024 | TAXES PAYMENT | $0.00 | ($1,261.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/26/2024 | TAXES INTEREST | $0.00 | ($7.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,261.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,261.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/7/2024 | NSF CHK RVRSL | $0.00 | $1,261.69 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES INTEREST | $0.00 | ($3.64) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($1,261.69) | $0.00 | 0 | $0.00 | |
| 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 | $1,381.28 | $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 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,381.28) | $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 | $1,286.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($13.68) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1,273.28) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,189.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($13.68) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,175.58) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,189.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,189.26) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.97) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,735.04 | $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 | 12/19/2022 | TAXES INTEREST | $0.00 | ($15.28) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($1,735.04) | $0.00 | 0 | $0.00 |