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 | $20,328.67 | $0.00 | $20,328.67 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,649.49 | $0.00 | $4,205.30 | 0 | $0.00 | |
| 2025 | 2 | 2/8/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,444.19) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $20,328.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,649.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/8/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,444.19) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($3,851.19) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($20,328.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/7/2025 | ADDED PAYMENT | $0.00 | ($354.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $40,384.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $15,065.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($40,384.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($15,065.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 2/8/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,851.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | $3,851.19 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $40,930.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($40,930.46) | $0.00 | 0 | $0.00 | E-CHECK |