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 | $11,723.25 | $0.00 | $11,723.25 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,723.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($11,723.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($125.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $603.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,492.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($603.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($11,485.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/2/2024 | TAXES INTEREST | $0.00 | ($6.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($6.57) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,807.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/21/2024 | TAXES PAYMENT | $0.00 | ($11,807.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,796.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($54.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/4/2024 | TAXES INTEREST | $0.00 | ($180.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($11,742.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/29/2024 | TAXES INTEREST | $0.00 | ($152.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/21/2024 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $11,796.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($54.30) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($11,742.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $705.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,915.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/14/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($698.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/14/2023 | SID JOURNAL SQ INTEREST | $0.00 | ($4.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/7/2023 | SID JOURNAL SQ INTEREST | $0.00 | ($211.74) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($12,915.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($7.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $12,033.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($11,120.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($912.50) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 3 | 8/18/2023 | TAXES INTEREST | $0.00 | ($7.76) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $11,119.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($11,119.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $11,119.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($991.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($11,119.50) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
| 2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($177.91) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $18,387.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($18,387.90) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $705.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,248.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($9,118.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/8/2022 | TAXES INTEREST | $0.00 | ($103.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/9/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($705.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($130.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $10,586.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,187.00) | $0.00 | 0 | $0.00 |