201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $4,471.53 | $0.00 | $4,467.55 | 0 | $0.00 | |
2024 | 2 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($3.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 3/7/2024 | TAXES INTEREST | $0.00 | ($65.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,471.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($4,471.53) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,895.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($4,880.40) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,561.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($14.89) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($4,546.19) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | ADDED BILL | $4,214.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/13/2023 | ADDED PAYMENT | $0.00 | ($14.89) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 2/13/2023 | ADDED INTEREST | $0.00 | ($20.29) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/27/2023 | ADDED PAYMENT | $0.00 | ($4,199.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | ADDED BILL | $4,214.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/13/2023 | ADDED PAYMENT | $0.00 | ($4,214.82) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | ADDED BILL | $9,834.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/18/2022 | ADDED PAYMENT | $0.00 | ($9,834.57) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | ($1,575.60) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | OVERBILLED | $0.00 | $1,575.60 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($1,575.60) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | OVERBILLED | $0.00 | $1,575.60 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,575.60 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($1,575.60) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | OVERBILLED | $0.00 | ($1,575.60) | $0.00 | 0 | $0.00 | |
2018 | 2 | 12/19/2018 | POSTING ERROR | $0.00 | $1,575.60 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,575.60 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($1,575.60) | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/27/2018 | OVERBILLED | $0.00 | ($1,575.60) | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/19/2018 | POSTING ERROR | $0.00 | $1,575.60 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,595.59 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($1,595.59) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,595.60 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($1,595.60) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,555.60 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($1,555.60) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,555.61 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 12/18/2017 | CANCELLED BY RESOLUTION | $0.00 | ($1,555.61) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,599.84 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/11/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,599.84) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,599.84 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 9/15/2016 | TAXES PAYMENT | $0.00 | ($1,599.84) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | ADDED BILL | $1,511.36 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/31/2016 | ADDED PAYMENT | $0.00 | ($1,511.36) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | ADDED BILL | $1,511.37 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/27/2016 | ADDED PAYMENT | $0.00 | ($1,511.37) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | ADDED BILL | $6,045.46 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/2/2015 | ADDED PAYMENT | $0.00 | ($6,045.46) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | ($3,021.86) | $0.00 | $0.00 | 0 | $0.00 |