201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $88,112.98 | $0.00 | $88,112.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $88,112.98 | $0.00 | $35,007.26 | 0 | $0.00 | |
| 2026 | 1 | 10/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($39,623.49) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($6,740.87) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($6,740.87) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $175,999.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($60,576.91) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($77,523.06) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($77,523.06) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | $39,623.49 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $176,452.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($176,452.37) | $0.00 | 0 | $0.00 | E-CHECK |