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 | $8,413.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($8,413.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,413.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($8,413.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,248.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($8,248.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,474.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/28/2024 | TAXES PAYMENT | $0.00 | ($8,474.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,466.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($8,466.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,466.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($8,466.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,761.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($11,761.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,128.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($325.46) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($10,802.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $5,488.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,322.44) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,491.82) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | $325.46 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/28/2022 | TAX INCREASE | $0.00 | $2,491.82 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,491.82) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $5,488.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/12/2023 | ADDED PAYMENT | $0.00 | ($5,488.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/28/2022 | TAX INCREASE | $0.00 | $2,491.82 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/12/2023 | ADDED PAYMENT | $0.00 | ($2,491.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,491.82) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,491.82 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $7,318.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | ADDED PAYMENT | $0.00 | ($7,318.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/23/2023 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | TAX INCREASE | $0.00 | $3,322.44 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/10/2023 | ADDED PAYMENT | $0.00 | ($3,322.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,322.44) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,322.44 | $0.00 | 0 | $0.00 |