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 | $24,552.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($24,552.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $22,441.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($22,441.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $22,441.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($22,441.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $21,999.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($21,999.45) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $22,602.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($22,602.45) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $22,582.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($22,582.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $22,582.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($22,582.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $24,723.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($24,723.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $23,034.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($23,034.60) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,753.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $23,192.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/9/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,659.60) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2,753.40) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | ADDED PAYMENT | $0.00 | ($18,532.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,753.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $23,192.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/9/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,659.60) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($10,872.39) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($2,753.40) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | ADDED PAYMENT | $0.00 | ($7,660.11) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,017.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $54,114.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $5,748.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | ADDED PAYMENT | $0.00 | ($54,114.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | PILOT ABATEMENT INTEREST | $0.00 | ($914.96) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($5,748.02) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($4,017.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/9/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($10,872.39) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $10,872.39 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/6/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($10,872.39) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $10,872.39 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,826.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/11/2022 | TAXES INTEREST | $0.00 | ($252.71) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,826.20) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,085.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/27/2022 | PILOT ABATEMENT BILL | $12,587.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,106.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/18/2021 | TRANSFER TO/FROM QTR | $0.00 | $2,106.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($2,085.20) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/11/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,573.49) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/28/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($252.71) | $0.00 | 0 | $0.00 |