201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 5/1/2022 | TAXES BILL | $601.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/10/8321 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($601.50) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $601.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/10/8321 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($601.50) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $587.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($587.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $611.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($611.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $603.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($603.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/11/2021 | TAXES INTEREST | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $603.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($603.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/11/2021 | TAXES INTEREST | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $711.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/8/2020 | TAXES PAYMENT | $0.00 | ($711.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $549.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/21/2020 | TAXES PAYMENT | $0.00 | ($549.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $858.93 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($281.43) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/31/2020 | TAXES PAYMENT | $0.00 | ($577.50) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $858.94 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($281.44) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($577.50) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $887.93 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($887.93) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $887.94 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($237.81) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($650.13) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $829.93 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/14/2019 | TAXES PAYMENT | $0.00 | ($829.93) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/14/2019 | TAXES INTEREST | $0.00 | ($2.40) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $829.94 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/12/2019 | TAXES PAYMENT | $0.00 | ($829.94) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/12/2019 | TAXES INTEREST | $0.00 | ($2.03) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,365.41 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/13/2018 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/14/2018 | TAXES PAYMENT | $0.00 | ($1,365.41) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/29/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/17/2018 | ASSESSOR FEE PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/29/2022 | CANCEL TAX COURT | $0.00 | ($1,087.73) | $0.00 | 0 | $0.00 | |
2018 | 4 | 9/23/2022 | REFUND TAX COURT | $0.00 | $1,087.73 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,365.42 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/20/2018 | TAXES PAYMENT | $0.00 | ($1,365.42) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $294.45 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/11/2018 | TAXES PAYMENT | $0.00 | ($294.45) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/11/2018 | TAXES INTEREST | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $294.45 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($294.45) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $298.18 | $0.00 | $0.00 | 0 | $0.00 |