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 | $44,114.23 | $0.00 | $44,114.23 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $44,114.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($44,114.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $48,295.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($48,295.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $44,997.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($44,997.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $41,581.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($41,581.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $41,581.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($41,581.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $83,353.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/31/2022 | TAXES INTEREST | $0.00 | ($1.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($83,352.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $19,992.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($19,762.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/4/2022 | TAXES INTEREST | $0.00 | ($3.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($229.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $54,179.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($22,914.90) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($31,264.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $22,914.90 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($22,688.58) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($226.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $54,179.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($22,914.90) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($2,162.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($29,101.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $22,914.90 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($22,688.58) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($226.32) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $107,277.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($91,659.60) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($15,617.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $91,659.60 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($90,754.32) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($905.28) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $109,439.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/20/2021 | TRANSFER TO/FROM QTR | $0.00 | ($19,320.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($19,320.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($19,320.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($51,479.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | TAXES PAYMENT | $0.00 | ($19,320.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/20/2021 | TRANSFER TO/FROM QTR | $0.00 | $19,320.00 | $0.00 | 0 | $0.00 |