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 | $2,902.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($2,902.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,652.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($2,652.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/5/2025 | TAXES INTEREST | $0.00 | ($30.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,652.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($20.32) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($2,632.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/16/2025 | TAXES INTEREST | $0.00 | ($40.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,600.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES INTEREST | $0.00 | ($21.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($2,600.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($52.84) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,671.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/29/2024 | TAXES PAYMENT | $0.00 | ($49.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | $49.58 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($2,671.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/13/2024 | TAXES INTEREST | $0.00 | ($66.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,669.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/29/2024 | TAXES PAYMENT | $0.00 | ($2,669.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/1/2024 | POSTING ERROR | $0.00 | $53.24 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,616.19 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($2,669.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/6/2024 | TAXES INTEREST | $0.00 | ($32.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,669.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($2,669.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/25/2024 | TAXES INTEREST | $0.00 | ($49.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/1/2024 | NSF CHK RVRSL | $0.00 | $2,669.44 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/1/2024 | NSF INTEREST REVERSAL | $0.00 | $49.57 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($49.58) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,616.19) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($3.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/1/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/1/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/6/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,922.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($2,922.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,722.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($2,722.90) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $245.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $2,816.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($545.92) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($245.16) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 4/26/2023 | ADDED PAYMENT | $0.00 | ($2,271.02) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $245.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $2,816.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($245.16) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/16/2022 | ADDED PAYMENT | $0.00 | ($616.22) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($545.92) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,455.78) | $0.00 | 0 | $0.00 |