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 | $7,564.14 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($7,564.14) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $6,913.93 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($6,913.93) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,913.93 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($6,913.93) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($36.48) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $6,777.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($6,777.69) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,963.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($6,963.47) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $6,957.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($6,957.27) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,957.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($6,957.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,616.77 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($7,616.77) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $7,096.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($7,096.61) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,557.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($6,557.86) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,557.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($6,557.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,567.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($9,567.41) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,731.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($6,731.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,966.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($4,966.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,966.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($4,966.39) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,848.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/30/2021 | TAXES PAYMENT | $0.00 | ($4,848.72) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $5,046.89 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/10/2021 | TAXES PAYMENT | $0.00 | ($5,046.89) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/10/2021 | TAXES INTEREST | $0.00 | ($145.37) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $5,910.71 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($925.75) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($4,984.96) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $5,910.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($925.75) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($16.03) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/23/2021 | TAXES PAYMENT | $0.00 | ($4,968.94) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $9,880.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,703.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAXES INTEREST | $0.00 | ($85.52) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($6,177.91) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $8,294.94 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($8,294.94) | $0.00 | 0 | $0.00 | E-CHECK |