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 | $2,072.27 | $0.00 | $2,072.27 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,894.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($1,894.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,894.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($1,894.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,856.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($1,856.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,907.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($1,907.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,906.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($1,906.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,906.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($1,906.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,086.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($2,086.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,944.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($1,944.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,796.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($1,796.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/8/2023 | TAXES INTEREST | $0.00 | ($17.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,796.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($1,796.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,621.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/1/2023 | TAXES PAYMENT | $0.00 | ($2,621.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/1/2023 | TAXES INTEREST | $0.00 | ($53.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,844.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($1,844.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,360.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($1,360.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/8/2021 | TAXES INTEREST | $0.00 | ($20.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,360.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($1,360.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,328.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($1,328.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,382.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($1,382.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,063.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($697.93) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/5/2021 | TAXES PAYMENT | $0.00 | ($1,365.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,063.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($697.94) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($361.54) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/5/2021 | TAXES PAYMENT | $0.00 | ($1,004.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,430.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,430.20) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,876.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($1,876.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($361.54) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $361.54 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,973.89 | $0.00 | $0.00 | 0 | $0.00 |