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 | $2,743.49 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/5/2025 | TAXES PAYMENT | $0.00 | ($2,743.49) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,507.66 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($2,507.66) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,507.66 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($2,507.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,458.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($2,458.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,525.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($2,525.63) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,918.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($394.91) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($2,523.38) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,918.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($394.91) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($2,523.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,194.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,579.64) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($1,615.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,976.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($2,976.74) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,750.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($2,750.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,750.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($2,750.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,013.13 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/7/2022 | TAXES PAYMENT | $0.00 | ($2,823.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,189.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,823.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($2,823.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,083.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($2,083.19) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,083.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($2,083.20) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,033.84 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($2,033.84) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/15/2021 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,116.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/23/2021 | TAXES PAYMENT | $0.00 | ($2,090.98) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($25.98) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $248.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | ADDED BILL | $1,842.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/25/2021 | TAXES PAYMENT | $0.00 | ($248.74) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 4/25/2021 | ADDED PAYMENT | $0.00 | ($1,842.24) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $248.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | ADDED BILL | $1,842.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($248.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/8/2021 | ADDED PAYMENT | $0.00 | ($1,842.25) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $292.93 | $0.00 | $0.00 | 0 | $0.00 |