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 | $0.00 | $0.00 | ($102.89) | 0 | $0.00 | |
2025 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($102.89) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,036.67 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($139.56) | $0.00 | 0 | $0.00 | |
2025 | 2 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($102.90) | $0.00 | 0 | $0.00 | |
2025 | 2 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($794.21) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,036.67 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($139.57) | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($897.10) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,016.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($457.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,044.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($1,044.10) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,043.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($1,043.17) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,043.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($1,043.17) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,142.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($1,142.05) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,064.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($64.06) | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $983.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($183.28) | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $983.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($366.57) | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($616.72) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,434.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 6/24/2022 | TAXES PAYMENT | $0.00 | ($490.72) | $0.00 | 0 | $0.00 | |
2022 | 4 | 6/24/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($29.71) | $0.00 | 0 | $0.00 | |
2022 | 4 | 6/24/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($7.43) | $0.00 | 0 | $0.00 | |
2022 | 4 | 6/24/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($7.42) | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($899.25) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,009.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/24/2022 | TAXES PAYMENT | $0.00 | ($750.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/24/2022 | TAXES PAYMENT | $0.00 | ($259.28) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $744.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($752.08) | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/24/2022 | TRANSFER TO QTR/YEAR | $0.00 | $7.42 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $744.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($752.09) | $0.00 | 0 | $0.00 | |
2022 | 1 | 6/24/2022 | TRANSFER TO QTR/YEAR | $0.00 | $7.43 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $727.01 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($756.72) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 6/24/2022 | TRANSFER TO QTR/YEAR | $0.00 | $29.71 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $756.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/16/2020 | TAXES PAYMENT | $0.00 | ($132.78) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($623.95) | $0.00 | 0 | $0.00 | LOCKBOX |