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 | $1,982.29 | $0.00 | ($17.71) | 0 | $0.00 | |
2025 | 3 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,806.52 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/6/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($806.52) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,806.52 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($606.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,769.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($1,769.69) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,819.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($1,819.91) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,818.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($1,818.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,818.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($1,818.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,996.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/8/2023 | TAXES PAYMENT | $0.00 | ($1,852.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/16/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($144.09) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,855.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/16/2023 | TRANSFER TO QTR/YEAR | $0.00 | $144.09 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,710.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,710.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,710.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($1,710.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,523.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($980.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($1,500.96) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/23/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($42.86) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,757.14 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($1,800.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 11/23/2022 | TRANSFER TO QTR/YEAR | $0.00 | $42.86 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,280.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($746.50) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($533.55) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,280.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/1/2022 | TAXES PAYMENT | $0.00 | ($1,280.05) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,185.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/23/2021 | TAXES PAYMENT | $0.00 | ($1,185.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,239.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($1,239.31) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,464.99 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/4/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($179.92) | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($149.46) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES PAYMENT | $0.00 | ($1,135.61) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,464.99 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/4/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($179.92) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/4/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($719.67) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/27/2021 | TAXES PAYMENT | $0.00 | ($565.40) | $0.00 | 0 | $0.00 | E-CHECK |