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 | $48,927.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($48,927.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $48,927.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($48,927.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $47,963.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($47,963.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $2,253.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $49,278.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($2,253.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($49,278.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $19,717.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $4,231.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,844.23) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($19,717.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/22/2024 | ADDED PAYMENT | $0.00 | ($2,387.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $27,129.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | ADDED PAYMENT | $0.00 | ($27,129.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $19,717.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $4,231.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,844.23) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,458.96) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($71.52) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | $71.52 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($19,645.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($19,645.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TRANSFER TO QTR/YEAR | $0.00 | $19,645.91 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $27,129.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | ADDED PAYMENT | $0.00 | ($7,483.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($19,645.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $21,586.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $5,642.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($21,586.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | ADDED PAYMENT | $0.00 | ($5,642.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,458.96) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,458.96 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $108,518.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | ADDED PAYMENT | $0.00 | ($108,518.87) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $20,112.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($20,112.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $18,585.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($18,585.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $18,585.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($18,585.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $27,114.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $33,719.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($27,114.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/15/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($33,719.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/15/2022 | PILOT ABATEMENT INTEREST | $0.00 | ($723.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $19,076.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT ABATEMENT BILL | $24,871.93 | $0.00 | $0.00 | 0 | $0.00 |