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 | $3,506.93 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($3,506.93) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,506.93 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($3,506.93) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,437.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($3,437.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,532.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($3,532.06) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,528.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($3,528.91) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,528.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($3,528.92) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,863.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($3,863.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,599.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/27/2023 | TAXES PAYMENT | $0.00 | ($3,599.59) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,326.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($3,326.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,326.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($3,326.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/8/2023 | TAXES INTEREST | $0.00 | ($46.12) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,852.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($4,852.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,414.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($3,414.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,519.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($2,519.08) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,519.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($2,519.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,459.40 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($2,459.40) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,559.92 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($2,559.92) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,629.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($100.62) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/15/2021 | TAXES PAYMENT | $0.00 | ($2,528.51) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,629.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($100.63) | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($402.50) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($2,126.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,096.17 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($402.50) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($3,096.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 4 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $402.50 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,390.71 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($2,390.71) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,514.82 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($2,514.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,514.82 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($2,514.82) | $0.00 | 0 | $0.00 | CORELOGIC |