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 | $2,504.08 | $0.00 | $2,504.08 | 15 | $12.53 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,288.82 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,288.82) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,288.83 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($9.41) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,279.42) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,243.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($25.33) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($2,243.72) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/6/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.30) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,305.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($2,268.71) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($15.95) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($36.52) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,514.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($211.22) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($2,282.60) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/29/2024 | TAXES INTEREST | $0.00 | ($20.57) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($20.57) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,514.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($211.22) | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($8.23) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($2,294.95) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,752.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($107.09) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 8/24/2023 | TAXES INTEREST | $0.00 | ($18.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($844.87) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($13.06) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($1,800.77) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.44) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,564.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($125.56) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES INTEREST | $0.00 | ($69.15) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($2,439.19) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,370.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,370.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,370.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,370.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,457.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($3,457.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,432.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($2,432.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,794.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,794.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/6/2022 | NSF CHK RVRSL | $0.00 | $1,794.87 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,794.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/6/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,794.88 | $0.00 | $0.00 | 0 | $0.00 |