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 | $2,839.99 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($2,839.99) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,595.86 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($2,595.86) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,595.87 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,595.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,544.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,544.71) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,614.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,614.46) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,805.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($193.24) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,612.14) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,805.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($193.25) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($2,612.13) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,071.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($772.97) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($2,298.34) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,861.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($2,861.56) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,644.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,644.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,644.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($2,644.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,857.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($3,857.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/30/2022 | TAXES INTEREST | $0.00 | ($43.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,714.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,714.24) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,002.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,002.59) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,002.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($2,002.60) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,955.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($1,955.15) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,035.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($2,035.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,010.08 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($271.45) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($1,738.63) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,010.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/27/2021 | TAXES PAYMENT | $0.00 | ($2,010.09) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,367.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($2,367.15) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,827.81 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/27/2020 | TAXES PAYMENT | $0.00 | ($1,827.81) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,922.69 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/30/2020 | TAXES PAYMENT | $0.00 | ($1,922.69) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,922.69 | $0.00 | $0.00 | 0 | $0.00 |