201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,264.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($6,264.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,264.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($6,264.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,141.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($6,141.24) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,309.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($6,309.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/8/2024 | NSF CHK RVRSL | $0.00 | $6,309.72 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($6,235.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($73.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,473.29) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,379.36 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/18/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,379.36) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/18/2024 | REFUNDED HUDSON COUNTY BD | $0.00 | $1,379.36 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | BAK CHECK PAYMENT ADJ | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,303.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($6,268.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($35.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($35.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/3/2024 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,303.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($6,303.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,901.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($6,901.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/14/2023 | TAXES INTEREST | $0.00 | ($39.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,430.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($6,430.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/27/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,942.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($5,942.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/18/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,942.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($5,942.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,668.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($8,668.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,099.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($6,099.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,500.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($4,500.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,500.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($4,500.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,393.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($4,393.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($89.36) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($74.76) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |