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 | $2,302.78 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($2,302.78) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,302.79 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($2,302.79) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,819.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($2,819.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,881.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($2,881.03) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,755.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($1,755.47) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,755.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($1,755.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,921.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($1,921.87) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,790.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($1,790.63) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $513.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $1,141.07 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($1,654.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $513.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $1,141.08 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,654.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $749.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $4,564.29 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($5,313.61) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $527.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/12/2022 | TAXES PAYMENT | $0.00 | ($527.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/12/2022 | TAXES INTEREST | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $388.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($388.97) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 6/14/2022 | TAXES INTEREST | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $388.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($15.52) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($373.45) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $379.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($395.27) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $15.52 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $395.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($395.27) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $390.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($390.43) | $0.00 | 0 | $0.00 | |
2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $390.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($390.43) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $459.78 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($459.78) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $355.02 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/23/2020 | TAXES PAYMENT | $0.00 | ($355.02) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $373.45 | $0.00 | $0.00 | 0 | $0.00 |