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 | $4,947.08 | $0.00 | $4,947.08 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,521.82 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($4,521.82) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,521.83 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($4,521.83) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,432.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4,432.72) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,554.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($4,554.23) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,700.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($149.99) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($4,550.17) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,700.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($149.99) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($4,550.18) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,145.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($599.95) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($4,545.75) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,794.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($4,794.29) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,430.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($4,430.33) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,430.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($4,430.33) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,463.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($6,463.51) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,547.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($4,547.46) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,355.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($3,355.17) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,355.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($3,355.17) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,275.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($3,275.68) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,409.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($3,409.55) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,367.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($3,367.72) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,367.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($3,367.72) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,965.96 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($3,965.96) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,062.32 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($3,062.32) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,221.29 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/29/2020 | TAXES PAYMENT | $0.00 | ($3,221.29) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,221.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($3,221.30) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,330.06 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($3,330.06) | $0.00 | 0 | $0.00 | ACH POSTING |