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 | $4,378.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($4,378.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,378.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/11/2025 | TAXES PAYMENT | $0.00 | ($4,378.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,292.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($4,292.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,410.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($4,410.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,406.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($4,406.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,406.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($4,406.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,824.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($4,824.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,494.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($4,494.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,153.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/18/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/2/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,142.43) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/1/2023 | TAXES PAYMENT | $0.00 | ($2,010.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,153.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/29/2022 | TAXES PAYMENT | $0.00 | ($9.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($4,144.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,490.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/29/2022 | TAXES PAYMENT | $0.00 | ($6,490.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,831.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($4,974.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,142.43 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/2/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($1,142.43) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/2/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,142.43 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,576.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($435.78) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/16/2022 | TAXES PAYMENT | $0.00 | ($3,141.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $435.78 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($431.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($4.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,576.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($435.78) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($142.72) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($2,998.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $435.78 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($431.48) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($4.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,492.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($865.10) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,743.12) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($1,026.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $142.72 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $1,743.12 | $0.00 | 0 | $0.00 |