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 | $7,634.38 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 6/24/2025 | TAXES PAYMENT | $0.00 | ($7,634.38) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $6,978.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($6,978.12) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,978.13 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($6,978.13) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $6,840.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($6,840.62) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $7,028.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($7,028.13) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $7,021.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($7,021.87) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $7,021.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($7,021.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,687.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($7,687.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $7,162.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($7,162.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,618.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($6,618.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,618.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($6,618.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/1/2023 | TAXES INTEREST | $0.00 | ($86.78) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $11,109.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($11,109.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/29/2022 | TAXES INTEREST | $0.00 | ($297.99) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,340.93 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($5,340.93) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $6,465.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,467.31) | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($1,418.31) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $1,467.31 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,452.83) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($2.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($3,521.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/4/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($14.50) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/4/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($57.97) | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $2.52 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $6,465.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,467.32) | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($4,998.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $1,467.32 | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,452.82) | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($14.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($14.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 5/4/2022 | TRANSFER TO QTR/YEAR | $0.00 | $14.50 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $6,312.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,869.26) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($442.89) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $5,869.26 | $0.00 | 0 | $0.00 |