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 | $200,372.19 | $0.00 | $200,372.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $200,372.19 | $0.00 | $200,372.19 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $400,229.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/19/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($125,726.28) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/19/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($15,112.37) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/27/2025 | TRANSFER TO QTR/YEAR | $0.00 | $1,142.56 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($107,563.50) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($141,256.79) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/9/2025 | TAXES PAYMENT | $0.00 | ($11,713.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/18/2025 | SID JOURNAL SQ BILL | $1,142.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/27/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($1,142.56) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $401,259.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($167,692.72) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($107,840.25) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($125,726.28) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |