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 | $2,823.50 | $0.00 | $2,823.50 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,580.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($2,580.79) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,580.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,580.79) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | NSF CHK RVRSL | $0.00 | $2,580.79 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($2,580.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($20.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,529.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,529.94) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,599.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,599.28) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,596.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $957.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/16/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($951.22) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/16/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($6.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($2,596.97) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,596.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $957.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($957.23) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,596.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,843.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $3,828.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($2,843.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | ADDED PAYMENT | $0.00 | ($3,828.89) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/16/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,828.89) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/16/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,596.97 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,231.92 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/24/2024 | TRANSFER FROM OPERATIONS | $0.00 | ($1,231.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/8/2024 | REFUNDED HUDSON COUNTY BD | $0.00 | $1,231.92 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,648.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,648.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,447.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($2,447.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,447.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/29/2023 | TAXES PAYMENT | $0.00 | ($2,447.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,571.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED/OMITTED BILL | $2,105.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($3,571.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/3/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($2,105.29) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/16/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,105.29) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $2,105.29 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,512.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($2,512.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,853.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,853.82) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,853.83 | $0.00 | $0.00 | 0 | $0.00 |