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 | $3,832.39 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,212.52) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($2,619.87) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,832.39 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,212.52) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($2,619.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,756.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,756.87) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,859.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($3,859.85) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,093.21) | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/12/2024 | REFUNDED HUDSON COUNTY BD | $0.00 | $1,093.21 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,856.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($3,856.41) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,856.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($3,856.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,826.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($6,826.05) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,537.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($6,537.73) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,030.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($1,030.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,030.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($1,030.94) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,504.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | OMITTED BILL | $10,416.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,504.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/26/2022 | OMITTED PAYMENT | $0.00 | ($8,912.26) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/26/2022 | OMITTED PAYMENT | $0.00 | ($1,504.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($10,416.32) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/27/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $10,416.32 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,058.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($1,058.19) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $780.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($780.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $780.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($780.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $762.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2022 | OMITTED BILL | $7,888.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($762.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/26/2022 | OMITTED PAYMENT | $0.00 | ($7,888.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($7,888.47) | $0.00 | 0 | $0.00 | |
2021 | 4 | 1/27/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $7,888.47 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $793.40 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($793.40) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $783.67 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($783.67) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $783.67 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/22/2021 | TAXES PAYMENT | $0.00 | ($783.67) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $922.88 | $0.00 | $0.00 | 0 | $0.00 |