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 | $3,401.88 | $0.00 | $3,401.88 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,109.45 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($3,109.45) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,109.46 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($3,039.50) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/2/2025 | TAXES INTEREST | $0.00 | ($2.43) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($69.96) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,048.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($62.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($21.04) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($2,980.65) | $0.00 | 0 | $0.00 | |
2024 | 4 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($67.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,131.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($3,131.73) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/28/2024 | TAXES INTEREST | $0.00 | ($65.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,128.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,128.95) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,128.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($3,128.95) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,425.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,425.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,191.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,191.61) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,949.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($2,949.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/11/2023 | TAXES INTEREST | $0.00 | ($10.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,949.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($2,949.32) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,302.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($4,302.82) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,027.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($3,027.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,233.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($2,233.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,233.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($2,233.57) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,180.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($2,180.65) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,269.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($2,269.78) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,241.92 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($2,241.92) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,241.93 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($2,241.93) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,640.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($2,640.18) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,038.62 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES PAYMENT | $0.00 | ($2,038.62) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,828.59 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($684.14) | $0.00 | 0 | $0.00 |