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 | $290,717.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($290,717.00) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $492,106.31 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/13/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($226,379.91) | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/13/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($36,112.68) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/30/2025 | ADDED PAYMENT | $0.00 | ($229,613.72) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $492,106.31 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/13/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($226,379.91) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/13/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($265,726.40) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADDED BILL | $656,141.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | ADDED PAYMENT | $0.00 | ($250,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/5/2024 | ADDED PAYMENT | $0.00 | ($406,141.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 1/13/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($301,839.08) | $0.00 | 0 | $0.00 | |
2024 | 4 | 1/13/2025 | TRANSFER TO QTR/YEAR | $0.00 | $265,726.40 | $0.00 | 0 | $0.00 | |
2024 | 4 | 1/13/2025 | TRANSFER TO QTR/YEAR | $0.00 | $36,112.68 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $252,367.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/17/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($252,367.50) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $252,367.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/17/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($252,367.50) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $538,593.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/17/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($538,593.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $470,877.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/15/2020 | ASSESSORS ADJUSTMENT | $0.00 | ($470,877.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $339,383.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/27/2019 | ASSESSORS ADJUSTMENT | $0.00 | ($339,383.66) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $339,383.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/27/2019 | ASSESSORS ADJUSTMENT | $0.00 | ($339,383.66) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | ADDED BILL | $678,767.32 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/27/2019 | TAX BILL ADJUSTED 4TH QTR | $0.00 | ($678,767.32) | $0.00 | 0 | $0.00 | |
2012 | 2 | 6/28/2012 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | WATER BILL | $141.62 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/2/2011 | ADJ BILLING WATER | $0.00 | ($141.62) | $0.00 | 0 | $0.00 | |
2008 | 2 | 7/23/2008 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 |