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 | $5,331.24 | $0.00 | $5,331.24 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,872.96 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($4,872.96) | $0.00 | 0 | $0.00 | LERETA |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,872.97 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($4,872.97) | $0.00 | 0 | $0.00 | LERETA |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,776.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($4,776.95) | $0.00 | 0 | $0.00 | LERETA |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,907.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($4,907.88) | $0.00 | 0 | $0.00 | LERETA |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,903.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($4,903.51) | $0.00 | 0 | $0.00 | LERETA |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,903.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,903.52) | $0.00 | 0 | $0.00 | LERETA |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,368.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($5,368.33) | $0.00 | 0 | $0.00 | LERETA |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,001.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($5,001.72) | $0.00 | 0 | $0.00 | LERETA |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,622.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($4,622.00) | $0.00 | 0 | $0.00 | LERETA |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,622.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($4,261.02) | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($360.99) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,226.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($7,226.34) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,261.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 5/13/2022 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($4,261.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,983.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($488.02) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $488.02 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($483.20) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($3,481.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($19.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,983.54 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($488.03) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($3,495.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $488.03 | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($483.21) | $0.00 | 0 | $0.00 | |
2022 | 1 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($4.82) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,889.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,952.10) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,937.06) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $1,952.10 | $0.00 | 0 | $0.00 | |
2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,932.82) | $0.00 | 0 | $0.00 | |
2021 | 4 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($19.28) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,048.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($4,048.11) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $382.37 | $0.00 | $0.00 | 0 | $0.00 |