201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($0.81) | 0 | $0.00 | |
| 2025 | 3 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,090.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($65.87) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($5,024.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,090.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($65.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($5,022.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $265.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,989.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($265.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($263.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($265.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($4,192.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/25/2024 | TAXES INTEREST | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/26/2024 | TAXES INTEREST | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($267.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,126.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($5,126.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,122.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($5,122.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/23/2024 | TAXES INTEREST | $0.00 | ($47.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,122.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($5,120.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $358.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,607.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/25/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($358.49) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($5,224.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($2.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($382.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,224.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($4,827.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($5,621.26) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $5,224.62 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,827.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,215.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($4,827.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,215.67 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,827.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($4,827.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($4,827.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,827.98 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,043.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($7,043.65) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 3/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($7,043.65) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/24/2023 | OVERPAYMENT REFUND | $0.00 | $7,043.65 | $0.00 | 0 | $0.00 |