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 | $2,523.85 | $0.00 | $2,523.85 | 44 | $37.19 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,523.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($49.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($2,474.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,474.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($2,474.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,541.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/20/2024 | TAXES PAYMENT | $0.00 | ($2,541.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,539.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($2,539.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,539.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($2,539.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,724.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($3,724.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,534.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($3,534.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,920.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($470.73) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,098.35) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | ADDED PAYMENT | $0.00 | ($350.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | ADDED INTEREST | $0.00 | ($1.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/17/2023 | ADDED PAYMENT | $0.00 | ($1.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/17/2023 | ADDED INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,920.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($470.73) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/15/2023 | ADDED PAYMENT | $0.00 | ($1,449.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $4,481.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | ADDED PAYMENT | $0.00 | ($4,481.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,098.35) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,098.35 | $0.00 | 0 | $0.00 |