201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $2,839.99 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($2,839.99) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($14.05) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,595.86 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($2,595.86) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,595.87 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,595.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,544.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($2,544.71) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,614.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,614.46) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,612.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($2,612.14) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($12.45) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,612.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,612.14) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,859.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($2,859.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/26/2023 | NSF CHK RVRSL | $0.00 | $2,859.75 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,859.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,664.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($2,664.45) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,462.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($2,462.17) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($11.41) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,462.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($2,462.18) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($11.41) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,592.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($3,592.12) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($41.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,527.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($2,527.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,864.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,864.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($9.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,864.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1,864.65) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,820.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,820.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,894.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,894.88) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,126.81 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/4/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($255.18) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($1,871.63) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/11/2021 | TAXES INTEREST | $0.00 | ($5.19) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,126.81 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/4/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($255.19) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/4/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,020.74) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($850.88) | $0.00 | 0 | $0.00 | E-CHECK |