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 | $21,987.00 | $0.00 | $21,987.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $33,407.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($13,310.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($20,097.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $33,407.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($13,310.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($20,097.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $54,288.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($53,241.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,046.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $55,185.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($55,185.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $16,267.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,189.53) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($12,077.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $16,267.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,189.54) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($12,077.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $29,698.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($16,758.13) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($12,939.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $28,481.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($28,481.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,444.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($3,444.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/4/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,444.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($3,444.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,025.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | OMITTED BILL | $45,437.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | OMITTED PAYMENT | $0.00 | ($45,437.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($5,025.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($85.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($45,437.45) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/27/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $45,437.45 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,535.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($3,535.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,608.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($2,608.50) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,608.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/18/2022 | TAXES PAYMENT | $0.00 | ($2,608.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/18/2022 | TAXES INTEREST | $0.00 | ($41.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,546.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($2,546.70) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,650.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($2,650.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 10/18/2021 | TAXES INTEREST | $0.00 | ($69.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,618.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/9/2021 | TAXES PAYMENT | $0.00 | ($2,618.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |