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 | $11,455.23 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($11,455.23) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $10,470.54 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($10,470.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $10,470.54 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($10,470.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $10,264.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($10,264.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $10,545.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($10,545.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $10,536.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($10,536.18) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $10,536.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($10,536.19) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $11,534.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($11,534.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $10,747.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($10,747.19) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $9,931.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($9,931.30) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $9,931.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($9,931.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/13/2023 | TAXES INTEREST | $0.00 | ($54.59) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $14,661.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($14,661.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $10,021.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($10,021.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $7,693.18 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($173.74) | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 2/28/2022 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $173.74 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($172.03) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($7,512.14) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($8.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $7,693.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($173.75) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($7,439.21) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/25/2022 | TAXES INTEREST | $0.00 | ($80.23) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/25/2022 | TAXES INTEREST | $0.00 | ($80.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($80.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $173.75 | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($172.03) | $0.00 | 0 | $0.00 | |
2022 | 1 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1.72) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $7,510.92 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($694.98) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($6,815.94) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $694.98 | $0.00 | 0 | $0.00 |