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 | $2,200.53 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($2,200.53) | $0.00 | 0 | $0.00 | CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,011.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($2,011.37) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,011.38 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($2,011.37) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,971.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($10.25) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($1,971.74) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($39.97) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,025.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($2,025.79) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,421.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($397.16) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/20/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,012.07) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/20/2024 | POSTING ERROR | $0.00 | ($11.91) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,421.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($397.16) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($2,023.99) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($11.91) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($2,012.07) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($11.91) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 5/20/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,012.07 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,650.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,588.63) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($1,062.02) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,469.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2,469.63) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,282.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($2,282.14) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,282.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($2,282.15) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,329.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,329.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,342.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($17.24) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($2,325.25) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,728.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($1,728.31) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,728.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($68.96) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($1,659.35) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,687.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,756.32) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $68.96 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,756.33 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,756.33) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,734.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($1,734.77) | $0.00 | 0 | $0.00 |