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 | $6,234.54 | $0.00 | $6,234.54 | 26 | $70.22 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,698.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/17/2025 | TAXES PAYMENT | $0.00 | ($5,698.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/17/2025 | TAXES INTEREST | $0.00 | ($38.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,698.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($5,698.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/20/2025 | TAXES INTEREST | $0.00 | ($119.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,586.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/16/2024 | TAXES INTEREST | $0.00 | ($109.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/25/2024 | TAXES INTEREST | $0.00 | ($57.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($5,586.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,739.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($53.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/3/2024 | TAXES INTEREST | $0.00 | ($78.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($5,685.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,734.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($3.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/19/2024 | TAXES INTEREST | $0.00 | ($117.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($5,731.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,734.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($5,734.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,277.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES INTEREST | $0.00 | ($76.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($6,277.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,849.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($5,849.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/23/2023 | TAXES INTEREST | $0.00 | ($205.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $529.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $6,319.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,443.94) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($2.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($526.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/24/2023 | ADDED PAYMENT | $0.00 | ($4,349.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($526.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($526.59) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | $526.59 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $529.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $6,319.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($529.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/30/2022 | ADDED PAYMENT | $0.00 | ($700.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,443.94) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,850.52) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/1/2023 | ADDED PAYMENT | $0.00 | ($324.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/1/2023 | ADDED INTEREST | $0.00 | ($2.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $772.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $16,852.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,002.21) | $0.00 | 0 | $0.00 |