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 | $190,433.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/23/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($190,433.25) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $190,433.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($190,433.25) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($190,433.25) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | $190,433.25 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $208,484.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($208,484.99) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $194,247.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($102,091.25) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($92,155.75) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $86,114.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $93,386.33 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($179,500.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $86,114.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $93,386.33 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($179,500.51) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $125,633.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $373,545.31 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($88,391.04) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($410,788.25) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $88,391.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($88,391.04) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $65,215.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($65,215.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $65,215.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($65,215.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $63,670.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | OMITTED BILL | $461,092.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($63,670.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/28/2022 | OMITTED PAYMENT | $0.00 | ($461,092.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($461,092.26) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $179,500.51 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $179,500.50 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $102,091.25 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $66,272.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($66,272.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $65,459.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($65,459.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/6/2021 | NO ACCOUNT | $0.00 | $65,459.78 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($65,459.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $65,459.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/28/2021 | TAXES PAYMENT | $0.00 | ($65,459.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $75,163.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($75,163.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $57,598.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($57,598.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $64,538.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/27/2020 | TAXES PAYMENT | $0.00 | ($64,538.70) | $0.00 | 0 | $0.00 | E-CHECK |