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 | $1,144.55 | $0.00 | $1,144.55 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,046.16 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($1,046.16) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,046.16 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($1,046.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,025.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($1,025.54) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,053.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/20/2024 | TAXES PAYMENT | $0.00 | ($1,053.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,298.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,245.96) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($1,052.72) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,298.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,245.97) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($1,052.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,516.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,516.57) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,344.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($2,344.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,467.28) | $0.00 | 0 | $0.00 | |
2023 | 3 | 11/30/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $2,467.28 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,166.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($2,166.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,166.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($2,166.72) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,161.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($3,161.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 3/24/2023 | CANCEL TAX COURT | $0.00 | ($3,161.07) | $0.00 | 0 | $0.00 | |
2022 | 4 | 5/3/2023 | REFUND TAX COURT | $0.00 | $3,161.07 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,224.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($2,224.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 3/24/2023 | CANCEL TAX COURT | $0.00 | ($990.21) | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/3/2023 | REFUND TAX COURT | $0.00 | $990.21 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,640.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($1,640.89) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,640.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/29/2022 | TAXES PAYMENT | $0.00 | ($1,640.90) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,602.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($1,602.02) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 3/24/2023 | CANCEL TAX COURT | $0.00 | ($1,602.02) | $0.00 | 0 | $0.00 | |
2021 | 4 | 5/3/2023 | REFUND TAX COURT | $0.00 | $1,602.02 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,667.49 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/13/2021 | TAXES PAYMENT | $0.00 | ($1,497.67) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($169.82) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 3/24/2023 | CANCEL TAX COURT | $0.00 | ($1,601.17) | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/3/2023 | REFUND TAX COURT | $0.00 | $1,601.17 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,647.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/18/2021 | TAXES PAYMENT | $0.00 | ($1,647.03) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,647.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/22/2021 | TAXES PAYMENT | $0.00 | ($1,647.03) | $0.00 | 0 | $0.00 | E-CHECK |