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 | $2,466.21 | $0.00 | $2,466.21 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,254.21 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,254.21) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,254.22 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,254.22) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,209.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,209.79) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,270.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($2,270.36) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,645.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($377.49) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,268.35) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,645.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($377.50) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,268.35) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,896.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,509.98) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($1,386.67) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,698.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,698.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,493.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,493.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($19.10) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,493.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,493.95) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,638.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($3,638.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,559.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($2,559.89) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,888.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,888.71) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,888.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,888.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,843.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($1,843.96) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,919.33 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,919.33) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,895.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/5/2021 | TAXES PAYMENT | $0.00 | ($1,895.77) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,895.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($1,895.78) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/11/2021 | TAXES INTEREST | $0.00 | ($5.31) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,232.54 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($2,232.54) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,723.86 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/4/2020 | TAXES PAYMENT | $0.00 | ($1,723.86) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 9/4/2020 | TAXES INTEREST | $0.00 | ($14.69) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,813.35 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/17/2020 | TAXES PAYMENT | $0.00 | ($1,813.35) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 6/17/2020 | TAXES INTEREST | $0.00 | ($22.54) | $0.00 | 0 | $0.00 | E-CHECK |