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 | $1,755.30 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,755.30) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,604.41 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,604.41) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,604.41 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,604.41) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,572.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,572.79) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,615.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,615.91) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,614.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | $766.23 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($766.23) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,614.47) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,614.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | $766.23 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($766.23) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,614.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,767.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | $3,064.91 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,064.91) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,767.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,646.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,646.80) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,521.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,521.78) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,521.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($1,521.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,220.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/26/2022 | TAXES PAYMENT | $0.00 | ($2,220.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,562.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($1,562.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,152.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,152.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,152.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 10/19/2021 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($1,152.18) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,125.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($1,125.17) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,171.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/13/2021 | TAXES INTEREST | $0.00 | ($18.74) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($1,152.42) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($18.74) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,156.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($1,156.78) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,156.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,156.79) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,362.27 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($1,362.27) | $0.00 | 0 | $0.00 |