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 | $341,900.89 | $0.00 | $341,900.89 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $491,260.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($178,748.86) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($312,511.14) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $491,260.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($178,748.86) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($312,511.14) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $864,337.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($355,096.25) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($300,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($209,241.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 1/28/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $877,537.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/15/2024 | SID EXCHANGE PL BILL | $57,967.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/17/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($359,899.18) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($250,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($325,606.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($57,967.80) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | $57,967.80 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.50 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $111,582.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($111,581.59) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $111,582.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($111,581.59) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $122,159.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($122,158.79) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $11,558.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $113,816.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($11,558.33) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($113,816.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $105,176.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($105,176.17) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $105,176.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($105,176.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | SID EXCHANGE PL BILL | $12,021.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $153,443.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/31/2022 | SID EXCHANGE PL PAYMENT | $0.00 | ($12,021.25) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($153,443.98) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $107,957.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($107,957.04) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $79,651.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($79,651.83) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/13/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $79,651.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($79,651.84) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $77,764.81 | $0.00 | $0.00 | 0 | $0.00 |