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 | $11,545.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/30/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($11,545.73) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,545.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/30/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($11,545.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,710.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($3,185.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($1,445.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,594.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,697.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,786.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.05 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,020.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($102.04) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/18/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,047.66) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,047.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,047.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/14/2024 | TAXES PAYMENT | $0.00 | ($2,313.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($1,296.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($1,157.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,049.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($7,775.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,697.95 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2024 | TRANS TO ANOTHER ACCT | $0.00 | $2,301.55 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $817.97 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,322.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $9,951.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($3,322.19) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/14/2023 | ADDED PAYMENT | $0.00 | ($9,951.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,047.67) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,047.67 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,322.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $9,951.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($102.04) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($3,220.15) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/14/2023 | ADDED PAYMENT | $0.00 | ($9,951.41) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,047.67) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,047.67 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,637.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $9,951.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($3,637.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | ADDED PAYMENT | $0.00 | ($9,951.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,047.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/18/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,047.66 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,388.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($3,388.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,131.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/7/2023 | TAXES PAYMENT | $0.00 | ($3,131.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,131.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($3,131.46) | $0.00 | 0 | $0.00 | E-CHECK |