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 | $52,507.40 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($52,507.40) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $47,993.87 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($47,993.87) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $47,993.87 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($47,993.87) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $47,048.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($47,048.18) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $48,337.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($48,337.76) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $48,294.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($48,294.77) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $48,294.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($48,294.77) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $70,557.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($70,557.54) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $66,946.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($66,946.73) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $27,837.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($27,837.40) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $27,837.41 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($27,837.41) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $40,612.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/2/2022 | TAXES INTEREST | $0.00 | ($1,400.27) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($39,212.36) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/5/2022 | TAXES INTEREST | $0.00 | ($27.49) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($1,400.27) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $28,573.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($311.21) | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($21,081.77) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($7,180.45) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $21,081.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($311.20) | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($20,770.57) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $21,081.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($20,582.32) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($499.46) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $20,582.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2022 | OMITTED BILL | $53,572.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($21,392.98) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $499.46 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $311.20 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/5/2022 | OMITTED PAYMENT | $0.00 | ($53,572.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($53,572.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 1/27/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $53,572.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $21,423.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($30.52) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($21,392.98) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $21,160.63 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($30.52) | $0.00 | 0 | $0.00 |