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 | $21,887.31 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/24/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($21,887.31) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $21,887.31 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/24/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($21,887.31) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $35,616.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($20,088.42) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($15,527.64) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $1,873.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $36,204.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($20,360.14) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($1,873.30) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($15,844.03) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $7,864.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($7,864.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $7,864.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($7,864.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/14/2024 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $8,610.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($8,610.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $1,829.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $8,022.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($1,829.90) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($8,022.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $7,413.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($7,413.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $7,413.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($7,413.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $10,815.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($10,815.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $1,694.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $7,609.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($1,694.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($5,914.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/25/2022 | TAXES PAYMENT | $0.00 | ($1,694.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/25/2022 | TAXES INTEREST | $0.00 | ($10.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 9/26/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $5,614.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($5,614.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $5,614.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($5,614.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $5,481.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($5,481.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | SID DOWNTOWN BILL | $1,540.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $5,705.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | SID DOWNTOWN PAYMENT | $0.00 | ($1,540.32) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($5,705.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/17/2021 | TAXES INTEREST | $0.00 | ($16.26) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $5,635.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($5,635.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $5,635.00 | $0.00 | $0.00 | 0 | $0.00 |