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 | $5,596.46 | $0.00 | $5,596.46 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,596.46 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($5,596.46) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,486.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($5,486.18) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,636.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($5,636.56) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $6,547.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/10/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($915.65) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($5,631.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,547.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/10/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($915.66) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($5,631.54) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,167.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/10/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,662.61) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,505.21) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,678.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/23/2023 | TAXES PAYMENT | $0.00 | ($6,678.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,171.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($6,171.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,171.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($6,171.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,003.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/11/2022 | TAXES PAYMENT | $0.00 | ($6,334.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($2,668.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,334.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/24/2022 | TAXES PAYMENT | $0.00 | ($6,334.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,673.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/2/2022 | TAXES PAYMENT | $0.00 | ($4,673.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,673.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($4,673.66) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,562.93 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($4,562.93) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,749.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($4,749.41) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,691.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($4,691.14) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,691.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($4,691.14) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/9/2021 | NO ACCOUNT | $0.00 | $4,691.14 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($4,691.14) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/11/2021 | TAXES INTEREST | $0.00 | ($19.29) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,524.47 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($5,524.47) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,265.73 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($4,265.73) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $4,487.17 | $0.00 | $0.00 | 0 | $0.00 |