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 | $2,202.98 | $0.00 | $2,202.98 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,013.61 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,013.61) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,013.61 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($2,013.61) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,973.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,973.92) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,028.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($436.48) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,591.56) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,462.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($436.48) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,026.23) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,462.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($436.48) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,026.24) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,696.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,745.92) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($950.24) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,512.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($2,512.03) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,321.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($2,321.33) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,321.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($2,321.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,386.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,386.63) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,382.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($2,382.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/16/2022 | TAXES INTEREST | $0.00 | ($11.62) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,757.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($1,757.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,757.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,757.99) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,716.34 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/31/2021 | TAXES PAYMENT | $0.00 | ($1,716.34) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,786.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($1,786.48) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,764.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($1,764.56) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,764.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/30/2021 | TAXES PAYMENT | $0.00 | ($1,764.56) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,078.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($2,078.01) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,604.55 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/25/2020 | TAXES PAYMENT | $0.00 | ($1,604.55) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,687.84 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/27/2020 | TAXES PAYMENT | $0.00 | ($1,687.84) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,687.84 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/28/2020 | TAXES PAYMENT | $0.00 | ($1,687.84) | $0.00 | 0 | $0.00 | E-CHECK |