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 | $3,009.78 | $0.00 | $0.01 | 27 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($3,009.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,751.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($2,751.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,751.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($2,751.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,696.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($2,696.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,770.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,770.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,768.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,768.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,768.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($2,768.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,030.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($3,030.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,823.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,823.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $263.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,138.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/28/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($793.20) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($263.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/2/2023 | ADDED PAYMENT | $0.00 | ($2,345.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $263.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,138.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/28/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($793.20) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,115.18) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($263.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/21/2023 | ADDED PAYMENT | $0.00 | ($230.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/21/2023 | ADDED INTEREST | $0.00 | ($2.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $384.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $8,370.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/20/2022 | TAXES PAYMENT | $0.00 | ($81.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/20/2022 | ADDED PAYMENT | $0.00 | ($8,370.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($302.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/28/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,115.18) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,115.18 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $270.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($14.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/20/2022 | TAXES PAYMENT | $0.00 | ($256.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $199.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $86.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | PINNACLE TOWER BILL | $3,947.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($5.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($7.97) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($186.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/26/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($86.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/26/2022 | PINNACLE TOWER PAYMENT | $0.00 | ($112.76) | $0.00 | 0 | $0.00 | E-CHECK |