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 | $372.56 | $0.00 | $372.56 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $340.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $498.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $199.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $9,279.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | HCB ADJUSTMENT | $0.00 | ($1,004.28) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | HCB ADJUSTMENT | $0.00 | ($50.21) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | HCB ADJUSTMENT | $0.00 | ($20.08) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($340.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($447.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($179.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,032.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | AB-SHORE CLB NO PAYMENT | $0.00 | ($3,242.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $340.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($340.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $333.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $498.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $199.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SHORE CLB NO BILL | $9,279.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,066.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($103.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($41.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($333.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($394.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($157.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($7,212.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $342.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($342.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/13/2024 | TAXES INTEREST | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $342.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $501.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $200.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SHORE CLB NO BILL | $9,337.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($342.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($501.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($200.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($9,337.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $342.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($342.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/22/2024 | TAXES INTEREST | $0.00 | ($3.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $375.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $501.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $200.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SHORE CLB NO BILL | $9,337.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($375.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/5/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($501.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/5/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($200.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/5/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($9,337.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $349.53 | $0.00 | $0.00 | 0 | $0.00 |