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 | $192,159.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $70,199.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/8/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($35,099.69) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($192,159.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/25/2025 | ADDED PAYMENT | $0.00 | ($35,099.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $192,159.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $70,199.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/8/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($35,099.69) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($35,099.69) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($93,599.18) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($98,560.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $326,686.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $257,397.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($326,686.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($257,392.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/8/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($128,698.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | $35,099.69 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | $93,599.18 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $331,849.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($331,849.53) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $55,051.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($55,051.50) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $55,051.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($55,051.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $112,161.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($112,161.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $108,045.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($108,045.00) | $0.00 | 0 | $0.00 |