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 | $5,727.90 | $0.00 | ($5,727.90) | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($5,727.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($5,727.90) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,125.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,308.92) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($816.16) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,125.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,308.93) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($814.60) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,386.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,386.90) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,470.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/24/2024 | TAXES PAYMENT | $0.00 | ($5.58) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,848.79) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TAXES INTEREST | $0.00 | ($31.33) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,616.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $821.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/24/2024 | TAXES PAYMENT | $0.00 | ($821.28) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $821.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($4.05) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/24/2024 | TAXES INTEREST | $0.00 | ($9.63) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/24/2024 | TAXES PAYMENT | $0.00 | ($817.23) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $55.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $21.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $899.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $502.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES INTEREST | $0.00 | ($16.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | SOLID WASTE INTEREST | $0.00 | ($15.73) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($899.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | SEWER PAYMENT | $0.00 | ($21.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | WATER PAYMENT | $0.00 | ($502.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | SOLID WASTE PAYMENT | $0.00 | ($55.27) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.96) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $837.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($837.73) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $774.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($175.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/9/2023 | TAXES INTEREST | $0.00 | ($50.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($492.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 10/6/2023 | TAXES INTEREST | $0.00 | ($7.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($106.35) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $774.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($774.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,129.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($1,129.39) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $794.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/29/2022 | TAXES INTEREST | $0.00 | ($4.94) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/29/2022 | TAXES PAYMENT | $0.00 | ($794.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $586.26 | $0.00 | $0.00 | 0 | $0.00 |