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 | $2,798.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,798.51) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,798.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($2,798.51) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,743.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($2,743.36) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,818.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,818.56) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,816.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,816.05) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,816.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,816.06) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,082.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($3,082.99) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,872.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,872.45) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,654.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($2,654.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,654.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($2,654.39) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,152.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 5/23/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 7/31/2022 | TAXES PAYMENT | $0.00 | ($287.60) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($3,864.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,444.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($287.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/31/2022 | TAXES PAYMENT | $0.00 | ($2,157.07) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,290.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($282.69) | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($4.91) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($2,002.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $282.69 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($279.90) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($2.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,290.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($282.69) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($4.91) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($2,002.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $282.69 | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($279.90) | $0.00 | 0 | $0.00 | |
2022 | 1 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($2.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,235.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,130.76) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/23/2021 | TAXES INTEREST | $0.00 | ($5.40) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($1,105.09) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/23/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.31) | $0.00 | 0 | $0.00 | |
2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $1,130.76 | $0.00 | 0 | $0.00 | |
2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,119.59) | $0.00 | 0 | $0.00 | |
2021 | 4 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($11.17) | $0.00 | 0 | $0.00 | E-CHECK |