201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $3,628.62 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($3,628.62) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,628.63 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($3,628.63) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,557.12 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($3,557.12) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,654.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($3,654.63) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,651.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,651.37) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,651.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($3,651.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,997.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($2.90) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 9/13/2023 | TAXES INTEREST | $0.00 | ($60.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($3,994.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,724.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($3,724.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,662.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($220.80) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,441.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,662.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($220.81) | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($3,441.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,343.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($883.21) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($4,460.17) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,759.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/30/2022 | TAXES PAYMENT | $0.00 | ($3,759.39) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,773.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/5/2022 | TAXES PAYMENT | $0.00 | ($2,773.72) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,773.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,773.72) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,708.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($32.05) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/11/2021 | TAXES PAYMENT | $0.00 | ($2,675.95) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,818.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/15/2021 | TAXES PAYMENT | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 5/15/2021 | TAXES INTEREST | $0.00 | ($13.64) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($2,817.95) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,784.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/24/2021 | TAXES PAYMENT | $0.00 | ($2.46) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 2/24/2021 | TAXES INTEREST | $0.00 | ($22.44) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/15/2021 | TAXES PAYMENT | $0.00 | ($2,781.63) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,784.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/24/2021 | TAXES PAYMENT | $0.00 | ($2,784.10) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,278.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 6/10/2020 | TAXES PAYMENT | $0.00 | ($2,663.05) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($615.61) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,531.62 | $0.00 | $0.00 | 0 | $0.00 |