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 | $685,335.00 | $0.00 | $4,107.01 | 20 | $32.74 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $84,689.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($84,689.99) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($395,892.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($4,107.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($285,335.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($4,107.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $685,335.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $84,690.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($84,690.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($282,299.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($400,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($3,035.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $10,557.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $668,727.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $282,299.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $9,658.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($668,727.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | ADDED PAYMENT | $0.00 | ($282,299.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | SEWER PAYMENT | $0.00 | ($10,557.17) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | WATER PAYMENT | $0.00 | ($9,658.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($282,299.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/10/2024 | TRANSFER TO QTR/YEAR | $0.00 | $282,299.98 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $617,487.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($400,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($217,487.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $240,160.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $670,227.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($182,826.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($240,160.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/11/2023 | ADDED PAYMENT | $0.00 | ($156,201.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/11/2023 | ADDED INTEREST | $0.00 | ($3,637.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/11/2023 | ADDED PAYMENT | $0.00 | ($331,199.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $240,160.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $670,227.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($182,826.30) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($426,594.68) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($240,160.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED PAYMENT | $0.00 | ($60,806.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $413,557.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $1,563,865.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | ADDED PAYMENT | $0.00 | ($413,557.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/28/2022 | ADDED PAYMENT | $0.00 | ($400,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/28/2022 | ADDED PAYMENT | $0.00 | ($400,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/28/2022 | ADDED PAYMENT | $0.00 | ($400,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/28/2022 | ADDED PAYMENT | $0.00 | ($363,865.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/29/2022 | TRANSFER TO QTR/YEAR | $0.00 | $413,557.83 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($413,557.83) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($426,594.68) | $0.00 | 0 | $0.00 |