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 | $2,253.06 | $0.00 | $2,253.06 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,059.38 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($2,059.38) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,059.39 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($2,059.39) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,018.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,018.81) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,074.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($2,074.14) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,072.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($2,072.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,072.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,072.30) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,268.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($2,268.73) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,113.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,113.80) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,953.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,953.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,953.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,953.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,849.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,849.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,004.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($2,004.97) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,479.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,479.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/5/2022 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,479.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($1,478.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/23/2022 | TAXES INTEREST | $0.00 | ($7.23) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,444.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/18/2021 | TAXES INTEREST | $0.00 | ($5.46) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($1,444.24) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/18/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.15) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,503.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($1,503.27) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/15/2021 | TAXES INTEREST | $0.00 | ($24.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,063.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($578.79) | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($830.36) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($654.47) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,063.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($578.80) | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,484.82) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,430.20 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,315.18) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,430.20) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 4 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $1,484.82 | $0.00 | 0 | $0.00 |