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 | $1,631.76 | $0.00 | $1,631.76 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,631.77 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($1,631.77) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($9.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,599.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($1,599.61) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,643.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($1,643.46) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,872.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($230.32) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,641.99) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,872.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($230.32) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,642.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,049.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($921.27) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,128.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,909.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,909.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,764.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($1,764.82) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,764.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,764.83) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,574.73 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($2,574.73) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,811.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($1,811.49) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,336.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($1,336.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,336.54 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/17/2022 | TAXES PAYMENT | $0.00 | ($1,336.54) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,304.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($1,304.86) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,358.20 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($1,358.20) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,341.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($1,341.53) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,341.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($1,341.54) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,579.84 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($1,579.84) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,219.88 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($1,219.88) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,283.20 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/7/2020 | TAXES PAYMENT | $0.00 | ($1,283.20) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,283.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/31/2020 | TAXES PAYMENT | $0.00 | ($1,283.21) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,326.53 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/29/2019 | TAXES PAYMENT | $0.00 | ($1,326.53) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,326.54 | $0.00 | $0.00 | 0 | $0.00 |