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 | $3,759.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,189.63) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($2,569.62) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,759.26 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,189.63) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($2,569.63) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,685.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,685.18) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,786.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($3,786.19) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,073.34) | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/12/2024 | REFUNDED HUDSON COUNTY BD | $0.00 | $1,073.34 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,782.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($3,782.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,782.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($3,782.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,695.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($6,695.19) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,412.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($6,412.36) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,011.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($1,011.87) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,011.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($1,011.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,476.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | OMITTED BILL | $10,215.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,476.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/26/2022 | OMITTED PAYMENT | $0.00 | ($10,215.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($10,215.11) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/27/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $10,215.11 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,038.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($1,038.63) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $766.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($766.31) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $766.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($766.31) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $748.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2022 | OMITTED BILL | $7,736.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($748.15) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/26/2022 | OMITTED PAYMENT | $0.00 | ($7,736.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($7,736.09) | $0.00 | 0 | $0.00 | |
2021 | 4 | 1/27/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $7,736.09 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $778.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($778.73) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $769.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($769.18) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $769.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/22/2021 | TAXES PAYMENT | $0.00 | ($769.18) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $905.81 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/26/2020 | TAXES PAYMENT | $0.00 | ($905.81) | $0.00 | 0 | $0.00 |