201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $208.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $331.24 | $0.00 | $288.05 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $132.49 | $0.00 | $115.22 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $6,207.29 | $0.00 | $5,343.40 | 0 | $0.00 | |
| 2025 | 2 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($208.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/11/2025 | HCB ADJUSTMENT | $0.00 | ($863.89) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | HCB ADJUSTMENT | $0.00 | ($43.19) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | HCB ADJUSTMENT | $0.00 | ($17.27) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $208.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($47.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($161.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $204.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $331.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $132.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SHORE CLB NO BILL | $6,207.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,766.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($88.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($35.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | AB-SHORE CLB NO INTEREST | $0.00 | ($49.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($204.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($242.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($97.12) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($4,440.59) | $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 | $210.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($210.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $210.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $333.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $133.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SHORE CLB NO BILL | $6,246.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($210.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($333.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/2/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($6,246.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/2/2024 | AB-SHORE CLB NO INTEREST | $0.00 | ($94.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $210.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($210.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $230.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $333.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $133.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SHORE CLB NO BILL | $6,246.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($230.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($333.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($6,246.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $214.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/2/2023 | TAXES PAYMENT | $0.00 | ($214.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $198.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $314.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $125.67 | $0.00 | $0.00 | 0 | $0.00 |