201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,750.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($7,750.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,750.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($7,750.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,597.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($7,597.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,805.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($7,805.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,168.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,746.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($116.28) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($6,168.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | ADDED PAYMENT | $0.00 | ($1,630.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,168.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,746.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($116.28) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($271.33) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($6,168.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/19/2024 | ADDED PAYMENT | $0.00 | ($1,298.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/19/2024 | ADDED INTEREST | $0.00 | ($60.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/12/2024 | ADDED PAYMENT | $0.00 | ($60.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/12/2024 | ADDED INTEREST | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,753.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,075.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($6,753.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/3/2023 | ADDED PAYMENT | $0.00 | ($4,075.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($271.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | $271.33 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,292.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($6,292.12) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,814.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($5,814.44) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($61.05) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,814.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($3.01) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($5,814.44) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($104.66) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,523.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $2,756.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $2,216.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($62.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 9/21/2022 | TAXES INTEREST | $0.00 | ($8.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($9,249.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/20/2022 | TAXES INTEREST | $0.00 | ($211.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($2,756.34) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($211.37) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($2,216.17) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,008.77 | $0.00 | $0.00 | 0 | $0.00 |