201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $14,011.73 | $0.00 | $7,462.85 | 0 | $0.00 | |
| 2024 | 2 | 10/2/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,091.48) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($5,457.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,011.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/2/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,091.48) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($4,365.92) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($8,554.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $16,198.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,365.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($11,832.34) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $15,150.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($15,150.66) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $12,349.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($12,349.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $12,349.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($12,349.00) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $25,766.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($25,766.77) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $20,426.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($20,426.04) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,601.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,601.59) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.08 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,601.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 1/3/2022 | TAXES INTEREST | $0.00 | ($1.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($1,601.52) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,563.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES INTEREST | $0.00 | ($37.33) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,526.32) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($37.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,627.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,627.56) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $1,607.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/9/2021 | ADDED PAYMENT | $0.00 | ($1,607.58) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $1,607.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/12/2021 | ADDED PAYMENT | $0.00 | ($1,607.59) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | ADDED BILL | $3,215.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/5/2020 | ADDED PAYMENT | $0.00 | ($3,215.17) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/20/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($80.00) | $0.00 | 0 | $0.00 |