201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,053.75 | $0.00 | $3,053.75 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,791.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,791.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,791.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,791.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,736.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,736.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,811.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($2,811.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,808.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2,808.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,808.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($2,808.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,075.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($3,075.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,865.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($2,865.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,966.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,319.36) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/31/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,647.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,966.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,319.36) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/28/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,476.89) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/31/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,170.61) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $11,623.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($11,623.04) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,177.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($9,654.39) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/28/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,476.89 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $6,033.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | ADDED PAYMENT | $0.00 | ($6,033.44) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $6,033.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | ADDED PAYMENT | $0.00 | ($6,033.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $24,133.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/8/2022 | ADDED PAYMENT | $0.00 | ($24,133.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/31/2022 | CANCEL TAXES | $0.00 | $24,133.78 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/31/2022 | CANCEL TAXES | $0.00 | ($24,133.78) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/31/2022 | CANCEL TAXES | $0.00 | ($24,133.78) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/31/2022 | CANCEL TAXES | $0.00 | $8,020.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/31/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,170.61 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/31/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,647.50 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2022 | OVERPAYMENT REFUND | $0.00 | $12,295.67 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2021 | ADDED/OMITTED BILL | $24,224.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 2/8/2022 | ADDED/OMITTED PAYMENT | $0.00 | ($24,224.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 2/8/2022 | ADDED/OMITTED INTEREST | $0.00 | ($2,304.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 10/31/2022 | CANCEL TAXES | $0.00 | ($24,224.06) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/31/2022 | CANCEL TAXES | $0.00 | $8,050.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/29/2022 | OVERPAYMENT REFUND | $0.00 | $16,174.06 | $0.00 | 0 | $0.00 |