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 | $2,615.66 | $0.00 | $2,615.66 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,130.66 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($739.50) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($9.35) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($2,391.16) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,130.67 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($739.50) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,391.17) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,086.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,957.99) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,128.23) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,170.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($5,170.34) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,133.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,133.05) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,133.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($1,133.05) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,240.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,240.45) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,155.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,155.74) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,068.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,068.00) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,068.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,068.01) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,558.13 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1,558.13) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,096.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($1,096.24) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $808.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($303.31) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($505.51) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $808.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/17/2022 | TAXES INTEREST | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($808.82) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $789.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/18/2021 | TAXES INTEREST | $0.00 | ($2.98) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($789.65) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/18/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.94) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $821.93 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($821.93) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $811.84 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($301.70) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/18/2021 | TAXES PAYMENT | $0.00 | ($510.14) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/18/2021 | TAXES INTEREST | $0.00 | ($1.93) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $811.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($811.85) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $956.06 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($956.06) | $0.00 | 0 | $0.00 | E-CHECK |