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 | $1,757.37 | $0.00 | $1,523.46 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($233.91) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,757.37 | $0.00 | $1,523.46 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($233.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,227.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($935.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($1,292.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,274.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($2,274.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,263.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/16/2024 | ADDED PAYMENT | $0.00 | ($6.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | ADDED PAYMENT | $0.00 | ($1,257.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,263.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | ADDED PAYMENT | $0.00 | ($6.33) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | ADDED PAYMENT | $0.00 | ($1,257.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $5,053.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $552.81 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($515.05) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($37.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/12/2023 | ADDED INTEREST | $0.00 | ($86.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | ADDED PAYMENT | $0.00 | ($5,053.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $515.05 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($515.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/19/2023 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($515.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/19/2023 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $515.05 | $0.00 | 0 | $0.00 |