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 | $6,475.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($6,475.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,475.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($6,475.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,348.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($6,348.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,522.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($6,522.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,516.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($6,516.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,516.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($6,516.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,134.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($7,134.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,646.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($6,646.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,142.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($6,142.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,142.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/27/2022 | TAXES INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($6,142.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $11,141.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($11,121.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,119.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($4.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/14/2022 | TAXES INTEREST | $0.00 | ($83.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/12/2022 | TAXES PAYMENT | $0.00 | ($4,114.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/12/2022 | TAXES INTEREST | $0.00 | ($18.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/19/2022 | NSF CHK RVRSL | $0.00 | $4,114.50 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/19/2022 | NSF INTEREST REVERSAL | $0.00 | $18.05 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($4,114.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/30/2022 | TAXES INTEREST | $0.00 | ($47.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/19/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/19/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/11/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,837.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,207.25) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $2,207.25 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,185.45) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($4,651.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,837.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,207.25) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($272.80) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($4,357.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $2,207.25 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,185.45) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($21.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $9,199.55 | $0.00 | $0.00 | 0 | $0.00 |