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 | $8,932.00 | $0.00 | $0.44 | 38 | $0.00 | |
2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($8,931.56) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/6/2025 | TAXES INTEREST | $0.00 | ($3.64) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $8,932.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($8,756.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($176.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $8,756.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($8,756.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $8,996.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($8,996.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $10,006.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,018.45) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($8,988.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $10,006.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,018.46) | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/12/2023 | TAXES PAYMENT | $0.00 | ($33.27) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($8,954.73) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $10,954.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,073.81) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/12/2023 | TAXES PAYMENT | $0.00 | ($6,881.17) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $10,206.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($10,206.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,462.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $6,112.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,142.06) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($6,462.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/8/2023 | ADDED PAYMENT | $0.00 | ($2,969.96) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,462.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $6,112.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,142.06) | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($6,462.02) | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,964.13) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | ADDED PAYMENT | $0.00 | ($5.83) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,427.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $18,336.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/7/2022 | ADDED PAYMENT | $0.00 | ($18,336.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($9,427.58) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/30/2022 | TAXES INTEREST | $0.00 | ($124.62) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($9,426.15) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | $6,462.02 | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,964.13 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,632.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($6,632.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,893.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($4,893.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,893.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($25.64) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($4,868.17) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,777.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/30/2021 | TAXES INTEREST | $0.00 | ($57.20) | $0.00 | 0 | $0.00 |