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 | $1,320.44 | $0.00 | $1,320.44 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,165.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,958.90) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($1,206.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,165.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,958.90) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/14/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/11/2025 | TAXES PAYMENT | $0.00 | ($1,206.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,074.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,074.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,159.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($1,390.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/3/2024 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($955.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/3/2024 | TAXES INTEREST | $0.00 | ($44.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,760.97) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($51.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/10/2024 | TAXES INTEREST | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,214.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($1,205.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/6/2024 | TAXES INTEREST | $0.00 | ($9.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($9.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,214.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,214.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,329.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($1,329.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,238.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($1,238.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,144.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($1,144.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,144.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/22/2023 | TAXES PAYMENT | $0.00 | ($1,144.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,670.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/3/2022 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/13/2022 | TAXES PAYMENT | $0.00 | ($1,170.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,175.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($575.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $866.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($29.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/28/2022 | TAXES INTEREST | $0.00 | ($3.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/1/2022 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($437.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $866.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($566.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $846.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($118.98) | $0.00 | 0 | $0.00 |