201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,237.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/29/2025 | TAXES PAYMENT | $0.00 | ($3,237.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,237.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,237.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,174.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($3,174.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,261.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($3,261.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/19/2024 | NSF CHK RVRSL | $0.00 | $3,261.05 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($3,261.05) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | NSF CHK RVRSL | $0.00 | $3,261.05 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,261.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/19/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/19/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/25/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,633.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($375.81) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($3,258.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,633.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($375.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($3,258.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($23.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,978.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,503.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($2,475.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,706.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($3,706.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,425.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($3,425.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,425.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($3,425.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/15/2023 | TAXES INTEREST | $0.00 | ($57.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,997.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($4,997.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,515.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($3,515.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,594.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,594.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,594.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,594.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,532.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,532.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,636.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,636.12) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,603.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,603.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,603.78 | $0.00 | $0.00 | 0 | $0.00 |