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 | $9,924.69 | $0.00 | $9,425.63 | 0 | $0.00 | |
2025 | 3 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($499.06) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $9,071.56 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($70.62) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($9,000.94) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $9,071.57 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($142.19) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($8,929.38) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $8,892.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($8,857.81) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/2/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $9,136.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($71.56) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($9,065.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $10,111.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($983.06) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($9,128.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $10,111.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($983.07) | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($12.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($9,116.18) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $11,070.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,932.25) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($7,137.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $10,314.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($540.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($9,774.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 9/5/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $9,531.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,469.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($7,062.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $9,531.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($9,531.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $14,292.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($2,300.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($11,992.76) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $9,395.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/12/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($7,194.80) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($9,395.23) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $7,194.80 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $7,605.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($391.63) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $391.63 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($387.76) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($7,198.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($7,214.14) | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/12/2022 | TRANSFER TO QTR/YEAR | $0.00 | $7,194.80 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $7,605.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($391.64) | $0.00 | 0 | $0.00 |