201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($134,962.48) | 0 | $0.00 | |
| 2025 | 4 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($377,544.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | $242,581.99 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $495,510.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($252,928.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($242,581.99) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $283,032.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $94,511.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($94,511.72) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($158,417.01) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($124,615.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $283,032.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $94,511.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($94,511.73) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($63,402.86) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($219,629.89) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $199,459.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $378,046.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($199,459.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | ADDED PAYMENT | $0.00 | ($378,046.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($378,046.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $219,629.89 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $158,417.01 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/16/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $207,064.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | SID EXCHANGE PL BILL | $33,397.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($207,064.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/27/2024 | SID EXCHANGE PL PAYMENT | $0.00 | ($33,397.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/27/2024 | SID EXCHANGE PL INTEREST | $0.00 | ($195.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $362,803.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($362,803.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $362,803.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($362,803.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $397,195.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $63,402.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($397,195.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/2/2023 | NSF CHK RVRSL | $0.00 | $397,195.28 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($397,195.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/29/2024 | ADDED PAYMENT | $0.00 | ($63,402.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($63,402.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $63,402.86 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $37,581.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $370,069.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($37,581.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($370,069.76) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $48,671.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $293,303.82 | $0.00 | $0.00 | 0 | $0.00 |