201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $72,622.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($72,622.74) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $72,622.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($72,622.75) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $71,191.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($71,191.75) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $73,143.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/18/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($73,143.10) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $73,078.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/31/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($73,078.06) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $73,078.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($73,078.06) | $0.00 | 0 | $0.00 | CHECK |
2024 | 1 | 1/31/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($73,078.06) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/13/2024 | NSF CHK RVRSL | $0.00 | $73,078.06 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $80,005.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($80,005.35) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $74,541.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($74,541.57) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $68,882.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($68,882.65) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $68,882.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($68,882.66) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $100,494.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($100,494.52) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $70,703.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($70,703.92) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $52,166.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($52,166.09) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $52,166.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($52,166.09) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $50,930.23 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($50,930.23) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/18/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $53,011.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($53,011.68) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $52,361.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($52,361.22) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $52,361.23 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($52,361.23) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $61,662.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($61,662.66) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $47,612.94 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($47,612.94) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $50,084.65 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/1/2020 | TAXES PAYMENT | $0.00 | ($50,084.65) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $50,084.65 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/30/2020 | TAXES PAYMENT | $0.00 | ($50,084.65) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/28/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $51,775.82 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/28/2019 | TAXES PAYMENT | $0.00 | ($51,775.82) | $0.00 | 0 | $0.00 |