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 | $6,566.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/6/2025 | TAXES PAYMENT | $0.00 | ($6,566.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,865.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($864.73) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($6,001.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,865.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($864.73) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($6,001.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,730.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($6,915.11) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,458.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $3,643.40 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,915.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($6,915.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $511.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $6,397.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($511.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($6,397.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | $511.75 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | $6,397.21 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($511.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/22/2024 | ADDED PAYMENT | $0.00 | ($6,397.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/22/2024 | ADDED INTEREST | $0.00 | ($63.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $511.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $6,397.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($511.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/31/2024 | ADDED PAYMENT | $0.00 | ($6,397.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/7/2024 | NSF CHK RVRSL | $0.00 | $511.76 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | NSF CHK RVRSL | $0.00 | $6,397.21 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($511.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($6,397.21) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/7/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/26/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $560.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $25,588.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($560.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/21/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($7,299.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($4,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($1,288.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $522.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($110.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($410.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/23/2023 | TAXES INTEREST | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |