201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,773.98 | $0.00 | $2,773.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,773.98 | $0.00 | $2,773.98 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,888.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/10/2025 | TAXES PAYMENT | $0.00 | ($2,888.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,902.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($2,902.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,652.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($2,652.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,652.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($2,652.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,244.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($4,244.77) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,316.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/10/2024 | TAXES INTEREST | $0.00 | ($67.91) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($4,298.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($17.46) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,650.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/29/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,625.14) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | ADDED PAYMENT | $0.00 | ($1,025.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | ADDED INTEREST | $0.00 | ($3.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,650.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,625.14) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | ADDED PAYMENT | $0.00 | ($1,025.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $10,601.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | ADDED PAYMENT | $0.00 | ($10,601.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/29/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($6,500.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/8/2024 | REFUNDED HUDSON COUNTY BD | $0.00 | $6,500.57 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED/OMITTED BILL | $9,992.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($9,992.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/29/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($6,127.37) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/8/2024 | REFUNDED HUDSON COUNTY BD | $0.00 | $6,127.37 | $0.00 | 0 | $0.00 |