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 | $10,402.99 | $0.00 | $10,402.99 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $10,402.99 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($10,402.99) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($124.41) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $12,997.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $4,756.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($8,116.96) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($4,880.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/16/2024 | WATER PAYMENT | $0.00 | ($4,756.36) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($95.13) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $13,276.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($99.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($13,177.62) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $7,669.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($99.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 2/21/2024 | TAXES INTEREST | $0.00 | ($68.36) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($7,569.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $7,669.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($7,669.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $8,395.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($8,395.97) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $7,822.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($7,822.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $7,228.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($7,228.73) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($51.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $7,228.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($7,228.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $13,734.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($13,734.52) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $10,608.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($5,849.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/6/2022 | TAXES INTEREST | $0.00 | ($186.85) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/26/2022 | TAXES PAYMENT | $0.00 | ($4,758.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/26/2022 | TAXES INTEREST | $0.00 | ($49.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,286.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($2,286.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,286.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | |
2022 | 1 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($2,285.57) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,231.93 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/23/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.58) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/23/2021 | TAXES INTEREST | $0.00 | ($24.55) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($2,187.47) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/7/2021 | TAXES INTEREST | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($44.46) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,323.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($2,323.16) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/29/2021 | TAXES INTEREST | $0.00 | ($102.22) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,294.65 | $0.00 | $0.00 | 0 | $0.00 |