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 | $7,329.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($7,329.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,007.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,308.19) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($6,699.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,007.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,308.19) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/22/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,422.76) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/18/2024 | TRANSFER TO QTR/YEAR | $0.00 | $3,422.76 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($6,699.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($52.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,810.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($9,810.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,078.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($10,078.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,422.76) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | TRANSFER TO QTR/YEAR | $0.00 | $3,422.76 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/18/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,422.76) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/18/2024 | REFUNDED HUDSON COUNTY BD | $0.00 | $3,422.76 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,069.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($10,069.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,069.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($10,069.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,024.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($11,024.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $10,271.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($10,271.60) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9,491.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($9,491.82) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9,491.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($9,491.82) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $13,847.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($13,847.84) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,742.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($9,742.78) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $7,188.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($7,188.32) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $7,188.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($7,188.33) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $7,018.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($7,018.02) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $7,304.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($7,304.85) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $7,215.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($7,215.21) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $7,215.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($7,215.22) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $8,496.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($8,496.92) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $6,560.92 | $0.00 | $0.00 | 0 | $0.00 |