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 | $2,929.14 | $0.00 | $2,929.14 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $1,411.25 | $0.00 | $971.35 | 0 | $0.00 | |
2025 | 2 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($439.90) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,929.14 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $1,411.26 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($439.90) | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($971.36) | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($788.24) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,140.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 3/31/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,871.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADDED BILL | $5,645.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,871.41) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($5,645.02) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/24/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,759.60) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $971.36 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $788.24 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,950.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,950.13) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,947.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,947.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,947.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($2,947.51) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/22/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,699.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($3,699.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,478.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,478.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,305.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($656.05) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($1,649.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($9.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,305.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2,305.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,959.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/7/2022 | TAXES PAYMENT | $0.00 | ($2,962.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($997.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,962.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($2,961.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,151.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($1,151.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,151.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($1,151.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,123.99 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($1,123.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,169.93 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,169.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,155.58 | $0.00 | $0.00 | 0 | $0.00 |