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 | $13,422.56 | $0.00 | $11,649.56 | 0 | $0.00 | |
2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,773.00) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $13,422.57 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,773.01) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($11,649.56) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $15,784.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($7,092.01) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($8,692.81) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $16,145.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($16,145.48) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $10,879.97 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $2,626.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,626.74) | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,102.93) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($8,777.04) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $10,879.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $2,626.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,626.75) | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($10,506.97) | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,475.94) | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,102.93 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $11,911.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $10,506.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($11,911.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/10/2023 | ADDED PAYMENT | $0.00 | ($10,506.97) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($10,506.97) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | $10,506.97 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $11,097.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($11,097.87) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $10,255.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($10,255.35) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $10,255.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($10,255.36) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $14,961.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2023 | ADDED/OMITTED BILL | $2,475.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($14,763.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($197.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/23/2022 | TAXES INTEREST | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($197.79) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/10/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($475.94) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,475.94) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,475.94 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $10,526.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($10,526.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $7,766.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($7,766.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $7,766.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($7,766.57) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $7,582.57 | $0.00 | $0.00 | 0 | $0.00 |