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 | $2,710.86 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($2,710.86) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,710.87 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($2,710.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,657.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($2,657.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,730.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($2,730.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,727.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($2,727.86) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,727.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($2,727.86) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,986.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($2,986.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,782.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($2,782.49) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,571.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($2,571.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,571.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($2,571.26) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,156.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($4,156.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,233.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/15/2022 | TAXES PAYMENT | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 5/15/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($2,233.03) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,352.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($409.45) | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/1/2022 | TAXES PAYMENT | $0.00 | ($1,943.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $409.45 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($405.41) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/15/2022 | TAXES PAYMENT | $0.00 | ($4.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,352.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($409.46) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($93.87) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/1/2022 | TAXES PAYMENT | $0.00 | ($1,849.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $409.46 | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($405.41) | $0.00 | 0 | $0.00 | |
2022 | 1 | 5/15/2022 | TAXES PAYMENT | $0.00 | ($4.05) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,703.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,637.82) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/3/2021 | TAXES PAYMENT | $0.00 | ($1,159.91) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $93.87 | $0.00 | 0 | $0.00 | |
2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $1,637.82 | $0.00 | 0 | $0.00 | |
2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,621.64) | $0.00 | 0 | $0.00 | |
2021 | 4 | 5/15/2022 | TAXES PAYMENT | $0.00 | ($16.18) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,797.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($2,797.73) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,361.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($406.93) | $0.00 | 0 | $0.00 |