201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $413,177.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($413,177.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $413,177.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($413,177.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | SID EXCHANGE PL BILL | $47,224.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $602,794.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($2,827.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 7/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,827.29 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/4/2022 | SID EXCHANGE PL PAYMENT | $0.00 | ($47,224.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($450,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($152,794.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $424,102.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($2,827.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($421,275.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,827.29) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,827.29 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $312,907.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/19/2022 | TAXES PAYMENT | $0.00 | ($312,907.12) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 1/19/2022 | TRANSFER TO/FROM QTR | $0.00 | $312,907.12 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($312,907.12) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 1/19/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/19/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/1/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 2/1/2022 | BAD CHECK FEE INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $312,907.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/11/2022 | TAXES PAYMENT | $0.00 | ($312,907.12) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 1/19/2022 | NO ACCOUNT | $0.00 | $312,907.12 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/19/2022 | TRANSFER TO/FROM QTR | $0.00 | ($312,907.12) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $305,494.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($305,494.10) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | SID EXCHANGE PL BILL | $44,907.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $317,979.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/26/2021 | SID EXCHANGE PL PAYMENT | $0.00 | ($44,907.76) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($317,979.18) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $314,077.59 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($314,077.59) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $314,077.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/20/2020 | TAXES PAYMENT | $0.00 | ($204.97) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($313,872.63) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | SID EXCHANGE PL BILL | $40,992.81 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $369,870.27 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/22/2020 | SID EXCHANGE PL PAYMENT | $0.00 | ($40,992.81) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($328,877.46) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/20/2020 | TAXES INTEREST | $0.00 | ($389.43) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/20/2020 | TAXES PAYMENT | $0.00 | ($40,992.81) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/20/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $285,596.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($285,596.03) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $338,004.97 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($37,582.93) | $0.00 | 0 | $0.00 |