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 | $9,466.63 | $0.00 | $9,466.63 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,652.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($8,652.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,652.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($8,652.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,482.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($8,482.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,714.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($8,714.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/20/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,707.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($8,707.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,707.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($8,707.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,532.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($9,532.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/15/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,881.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($8,881.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,207.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($8,207.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/5/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,207.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($6,218.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | $24.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | $6,185.82 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | $6.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2.44 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/29/2023 | TAXES PAYMENT | $0.00 | ($8,207.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/10/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $12,575.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/9/2022 | NSF CHK RVRSL | $0.00 | $2.44 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($12,575.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,822.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($49.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/28/2022 | TRANSFER TO/FROM QTR | $0.00 | $49.68 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($7,820.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,817.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($607.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($6,209.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/28/2022 | NSF INTEREST REVERSAL | $0.00 | $49.68 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/28/2022 | TRANSFER TO/FROM QTR | $0.00 | $6,209.50 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/28/2022 | TRANSFER TO/FROM QTR | $0.00 | ($49.68) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/28/2022 | TRANSFER TO/FROM QTR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $607.50 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($601.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($6,185.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/9/2022 | NSF CHK RVRSL | $0.00 | $6,185.82 | $0.00 | 0 | $0.00 |