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 | $82,639.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($78,305.61) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($4,334.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $75,536.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($75,536.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $75,536.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,591.26) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($71,944.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $74,047.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($74,047.85) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $76,077.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($76,077.49) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $76,009.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($76,009.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,591.26) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/25/2024 | TRANSFER TO QTR/YEAR | $0.00 | $3,591.26 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $76,009.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($76,009.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $153,065.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($149,360.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/1/2023 | TRANSFER TO QTR/YEAR | $0.00 | $149,360.52 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($153,065.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $147,382.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($147,382.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/28/2023 | TAXES INTEREST | $0.00 | ($1,978.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/1/2023 | NSF CHK RVRSL | $0.00 | $147,382.11 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/1/2023 | NSF INTEREST REVERSAL | $0.00 | $1,978.41 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/1/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($149,360.52) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/1/2023 | POSTING ERROR | $0.00 | $1,978.41 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/1/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/1/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,796.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,796.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,796.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,796.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,620.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,620.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,843.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($1,843.55) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,360.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,360.19) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 6/17/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,360.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,360.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,327.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,327.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,382.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,382.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,365.28 | $0.00 | $0.00 | 0 | $0.00 |