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 | $137,774.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($21,658.42) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($116,116.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $137,774.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($21,658.43) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($116,116.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $156,853.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $1,466.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $1,912.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $3,226.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($86,633.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($70,220.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | SEWER PAYMENT | $0.00 | ($1,912.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | WATER PAYMENT | $0.00 | ($3,226.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | SOLID WASTE PAYMENT | $0.00 | ($1,466.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $160,555.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($160,555.83) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $69,582.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $69,055.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($21,794.22) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($69,582.85) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | ADDED PAYMENT | $0.00 | ($47,261.14) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $69,582.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $69,055.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($21,794.22) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($69,482.85) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | ADDED PAYMENT | $0.00 | ($47,261.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $3,236.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $889.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $101,914.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $138,110.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $4,288.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($101,914.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/13/2023 | ADDED PAYMENT | $0.00 | ($138,110.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | SEWER PAYMENT | $0.00 | ($889.85) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | WATER PAYMENT | $0.00 | ($4,288.42) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | SOLID WASTE PAYMENT | $0.00 | ($2,217.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | SOLID WASTE PAYMENT | $0.00 | ($1,019.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($43,588.43) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/8/2024 | REFUNDED HUDSON COUNTY BD | $0.00 | $43,588.43 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $96,711.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($96,711.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/12/2023 | TAXES INTEREST | $0.00 | ($1,965.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $39,852.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($39,852.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $39,852.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($39,852.82) | $0.00 | 0 | $0.00 | E-CHECK |