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 | $6,222.32 | $0.00 | $6,222.32 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $5,687.45 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($5,687.45) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,687.45 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($5,687.45) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,395.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4,395.70) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,548.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,548.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $6,902.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/17/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,179.67) | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,718.69) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,004.42) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,902.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/17/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,179.67) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($5,723.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $8,669.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($8,669.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 1/17/2024 | CANCEL TAX COURT | $0.00 | ($4,718.70) | $0.00 | 0 | $0.00 | |
2023 | 4 | 2/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2023 | 4 | 2/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | $4,718.69 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $8,152.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($8,152.98) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,506.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/10/2023 | CANCEL TAX COURT | $0.00 | ($1,111.95) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,111.95) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($4,282.59) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,506.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($6,506.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 4/10/2023 | CANCEL TAX COURT | $0.00 | ($1,111.95) | $0.00 | 0 | $0.00 | |
2023 | 1 | 4/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,111.95 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,492.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($9,492.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 4/10/2023 | CANCEL TAX COURT | $0.00 | ($3,287.14) | $0.00 | 0 | $0.00 | |
2022 | 4 | 5/3/2023 | REFUND TAX COURT | $0.00 | $3,287.14 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,678.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/31/2022 | TAXES PAYMENT | $0.00 | ($6,678.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,927.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($4,927.49) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,927.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($4,927.49) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,810.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($4,810.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 4/10/2023 | CANCEL TAX COURT | $0.00 | ($2,782.94) | $0.00 | 0 | $0.00 | |
2021 | 4 | 5/3/2023 | REFUND TAX COURT | $0.00 | $2,782.94 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $5,007.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($5,007.36) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,945.92 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($4,945.92) | $0.00 | 0 | $0.00 |