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 | $4,884.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($4,884.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,884.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($4,884.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,788.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($4,788.43) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,919.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($4,919.69) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,915.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($4,915.31) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,915.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,915.32) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $98.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $1,742.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,381.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $2,547.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($5,381.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/10/2023 | TAXES INTEREST | $0.00 | ($248.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/11/2023 | SEWER PAYMENT | $0.00 | ($1,742.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | WATER PAYMENT | $0.00 | ($2,547.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | SOLID WASTE PAYMENT | $0.00 | ($98.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($87.75) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,013.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($5,013.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $6,423.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/30/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,235.86) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/9/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($554.92) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/10/2023 | ADDED PAYMENT | $0.00 | ($50.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/10/2023 | ADDED INTEREST | $0.00 | ($39.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($4,582.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $6,423.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/30/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,235.86) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/9/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($554.92) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | ADDED INTEREST | $0.00 | ($719.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | ADDED PAYMENT | $0.00 | ($4,633.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $25,695.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $1,493.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,206.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($4,964.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,943.41) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/9/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,219.66) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/23/2023 | ADDED PAYMENT | $0.00 | ($13,567.76) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/23/2023 | SEWER PAYMENT | $0.00 | ($1,493.73) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/23/2023 | WATER PAYMENT | $0.00 | ($1,206.64) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($4,964.75) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | $4,964.75 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | SEWER BILL | $738.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $599.21 | $0.00 | $0.00 | 0 | $0.00 |