201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($1,641.99) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | CANCEL TAXES | $0.00 | $1,641.99 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | ($1,642.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | CANCEL TAXES | $0.00 | $1,642.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,641.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,641.99) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,642.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,642.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/25/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,797.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,797.64) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,674.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,674.88) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,547.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,547.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,547.73) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/13/2023 | OVERPAYMENT REFUND | $0.00 | $1,547.73 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,547.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,547.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,547.73) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/13/2023 | OVERPAYMENT REFUND | $0.00 | $1,547.73 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,258.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($2,258.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,588.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,588.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,172.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,172.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,172.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,172.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,144.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($1,144.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,191.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/8/2021 | TAXES PAYMENT | $0.00 | ($1,176.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($14.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,176.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($1,176.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,176.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/18/2020 | TRANSFER TO/FROM QTR | $0.00 | ($111.83) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/18/2021 | TAXES PAYMENT | $0.00 | ($1,064.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $260.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/18/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($260.90) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/18/2020 | TRANSFER TO/FROM QTR | $0.00 | $0.75 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | ($55.54) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/18/2020 | TRANSFER TO/FROM QTR | $0.00 | $111.08 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,250.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/8/2020 | TAXES PAYMENT | $0.00 | ($2,250.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 6/8/2020 | TAXES INTEREST | $0.00 | ($26.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,250.71 | $0.00 | $0.00 | 0 | $0.00 |