201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($0.52) | 0 | $0.00 | |
2025 | 4 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 4 | 8/12/2025 | TAXES INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/1/2025 | TAXES BILL | $693.81 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($392.98) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,157.08 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,522.91) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($634.17) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,157.08 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,522.91) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($634.17) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,647.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,025.35) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($621.67) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($6.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,704.99 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/9/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,066.27) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($638.72) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $638.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($638.15) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $638.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($638.15) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $698.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($3.41) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/30/2023 | TAXES INTEREST | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 12/8/2023 | TAXES INTEREST | $0.00 | ($5.72) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($695.22) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $650.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($243.92) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/13/2023 | TAXES INTEREST | $0.00 | ($6.08) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($193.49) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/13/2023 | TAXES INTEREST | $0.00 | ($6.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($213.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $601.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($601.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $601.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($601.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $877.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($877.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/7/2022 | TAXES INTEREST | $0.00 | ($7.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $617.42 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($617.42) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $455.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($1.92) | $0.00 | 0 | $0.00 |