201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 6/23/2025 | SID CENTRAL AVE BILL | $4,833.43 | $0.00 | $4,833.43 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $14,123.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($14,123.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $14,123.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($14,123.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $13,845.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($13,845.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/20/2024 | SID CENTRAL AVE BILL | $4,027.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $14,224.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($4,027.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($14,224.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $14,212.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($14,212.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,212.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($14,212.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $15,559.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($15,559.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | SID CENTRAL AVE BILL | $3,948.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $14,496.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($14,496.90) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($3,948.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $13,396.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($13,396.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $13,396.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($13,396.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $21,613.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($21,613.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | SID CENTRAL AVE BILL | $3,761.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $11,681.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($3,761.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($7,919.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($3,761.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $12,214.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/13/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,069.16) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($10,145.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $12,214.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/13/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,069.16) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($10,145.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $14,001.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/13/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($8,276.64) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($5,725.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | SID CENTRAL AVE BILL | $3,684.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $14,489.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/28/2021 | SID CENTRAL AVE PAYMENT | $0.00 | ($3,684.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($14,489.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $12,260.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/4/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,076.90) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/22/2021 | TAXES PAYMENT | $0.00 | ($10,183.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $12,260.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/4/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,076.90) | $0.00 | 0 | $0.00 |