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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($167,692.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $167,692.72 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $167,692.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/10/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($167,692.72) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $167,692.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($167,692.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $947.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $266,983.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | SID JOURNAL SQ INTEREST | $0.00 | ($26,065.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($266,983.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($947.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $271,488.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($271,488.93) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $168,744.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($102,594.65) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($2.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/27/2024 | TAXES INTEREST | $0.00 | ($2.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($66,146.45) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $168,744.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($102,594.65) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES INTEREST | $0.00 | ($457.22) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($65,692.22) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($457.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $2,221.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $281,444.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($401.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($281,444.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/28/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,221.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/28/2023 | SID JOURNAL SQ INTEREST | $0.00 | ($18.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/30/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $401.99 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $268,828.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/28/2023 | TAXES INTEREST | $0.00 | ($3,617.93) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($268,828.17) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($128,934.05) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/12/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/30/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $128,934.05 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $62,351.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($62,351.80) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $62,351.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($62,351.81) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $138,186.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($138,186.67) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $2,221.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $111,220.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,221.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($111,220.54) | $0.00 | 0 | $0.00 | E-CHECK |