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 | $2,137.63 | $0.00 | $2,137.63 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,953.87 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,953.87) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,953.88 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($8.11) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($1,945.77) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $431.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,915.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($431.69) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/3/2024 | TAXES INTEREST | $0.00 | ($17.32) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($1,915.37) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.82) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,967.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($7.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 5/28/2024 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($1,960.59) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,263.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($297.73) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($1,953.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/26/2024 | TAXES INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($12.63) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,263.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($297.73) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($1,953.67) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($12.46) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($12.46) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($12.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $431.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,478.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,190.91) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($1,287.54) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/4/2023 | WESTSIDE AVE INTEREST | $0.00 | ($4.22) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/4/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($431.67) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,309.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($2,309.18) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,133.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($2,133.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,133.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($2,133.89) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $419.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,113.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/16/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($419.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($3,113.17) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/15/2022 | TAXES INTEREST | $0.00 | ($50.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/15/2022 | TAXES INTEREST | $0.00 | ($50.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,190.31 | $0.00 | $0.00 | 0 | $0.00 |