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 | $8,901.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($8,901.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,901.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($8,901.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($92.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,725.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($8,725.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,965.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($8,965.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,957.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($8,957.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,957.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($8,957.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,691.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($12,691.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $12,022.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,176.37) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($10,845.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $5,557.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,885.77) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,847.70) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,176.37 | $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 | $2,885.77 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,885.77) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $5,557.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | ADDED PAYMENT | $0.00 | ($5,557.11) | $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 | $2,885.77 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | ADDED PAYMENT | $0.00 | ($2,885.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,885.77) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,885.77 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $7,409.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | ADDED PAYMENT | $0.00 | ($7,409.46) | $0.00 | 0 | $0.00 | |
| 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 | $3,847.70 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/14/2023 | ADDED PAYMENT | $0.00 | ($3,847.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,847.70) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,847.70 | $0.00 | 0 | $0.00 |