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 | $3,169.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,169.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,169.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,169.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,107.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($3,107.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,192.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($3,192.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,189.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($3,189.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,189.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,189.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,491.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($3,491.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,253.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($3,253.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $995.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/28/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($468.61) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/8/2023 | ADDED PAYMENT | $0.00 | ($527.38) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $2,479.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/8/2023 | ADDED PAYMENT | $0.00 | ($878.44) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | ADDED PAYMENT | $0.00 | ($1,600.68) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $995.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/28/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($468.61) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | ADDED PAYMENT | $0.00 | ($527.38) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $2,479.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,405.82) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | ADDED PAYMENT | $0.00 | ($1,073.30) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,987.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($2,987.97) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 12/28/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,405.82) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,405.82 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $9,916.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($9,916.48) | $0.00 | 0 | $0.00 | CHECK |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $113.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $101.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/18/2011 | SEWER PAYMENT | $0.00 | ($113.50) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/18/2011 | WATER PAYMENT | $0.00 | ($101.11) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/18/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |