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 | $3,130.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($3,130.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,130.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($3,130.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,068.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($3,068.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,153.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($3,153.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,150.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($8.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($3,141.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,150.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($8.62) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($3,141.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,317.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($9.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/6/2023 | TAXES INTEREST | $0.00 | ($37.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/11/2023 | TAXES INTEREST | $0.00 | ($86.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($4,308.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($88.06) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,082.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($1,916.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($2,166.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $2,534.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($433.67) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/17/2023 | ADDED PAYMENT | $0.00 | ($13.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/17/2023 | ADDED INTEREST | $0.00 | ($25.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/17/2023 | ADDED PAYMENT | $0.00 | ($2,086.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/17/2023 | ADDED INTEREST | $0.00 | ($79.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $2,534.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($433.67) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,011.87) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | ADDED PAYMENT | $0.00 | ($1,088.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $5,913.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | ADDED PAYMENT | $0.00 | ($4,124.86) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | ADDED PAYMENT | $0.00 | ($1,788.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,011.87) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,011.87 | $0.00 | 0 | $0.00 |