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 | $1,044.38 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($1,044.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $954.61 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($954.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $954.61 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($954.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $935.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($935.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $961.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($961.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $960.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($960.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $960.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($960.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,051.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,051.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $979.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($979.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $905.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($905.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $905.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($905.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,248.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,248.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $929.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($929.39) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $685.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | $36.45 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($36.45) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $36.09 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($721.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $685.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | $36.45 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($722.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($36.45) | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $36.09 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.36 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $669.46 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | $145.80 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($815.26) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($145.80) | $0.00 | 0 | $0.00 | |
2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $144.36 | $0.00 | 0 | $0.00 | |
2021 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $1.44 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $696.83 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($696.83) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $688.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($688.27) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $688.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($688.28) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $810.54 | $0.00 | $0.00 | 0 | $0.00 |