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 | $9,564.35 | $0.00 | $9,564.35 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,727.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $6,703.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,688.70) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($3,727.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/3/2025 | ADDED PAYMENT | $0.00 | ($5,014.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,727.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $6,703.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,688.70) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,177.14) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($5,014.77) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($2,550.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,653.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $24,579.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($3,653.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($24,579.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($6,191.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $5,014.77 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,177.14 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,754.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($3,754.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,750.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($3,750.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,750.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,750.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,106.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($4,106.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,825.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,825.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,535.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($3,535.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,535.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($3,535.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,833.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($5,833.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,304.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($4,304.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,001.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($2,001.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,001.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($2,001.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,954.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($1,954.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,034.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($2,034.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,009.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($2,009.28) | $0.00 | 0 | $0.00 | E-CHECK |