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 | $1,221.50 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 5/23/2025 | TAXES INTEREST | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,220.39) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,116.50 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($116.50) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,116.50 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,116.50) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | ($223.36) | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/24/2024 | OVERBILLED | $0.00 | $223.36 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | ($193.37) | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/24/2024 | OVERBILLED | $0.00 | $193.37 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,441.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,317.86) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,123.50) | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/24/2024 | OVERBILLED | $0.00 | ($223.36) | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $223.36 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,441.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,317.87) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,123.50) | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/24/2024 | OVERBILLED | $0.00 | ($193.37) | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $193.37 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,672.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,672.78) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,490.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($2,490.26) | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,598.68) | $0.00 | 0 | $0.00 | |
2023 | 3 | 11/30/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $2,598.68 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,301.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($2,301.21) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,301.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($2,301.21) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,498.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($4,498.53) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,503.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($3,503.30) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $601.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($601.50) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $601.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($601.50) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $587.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2022 | ADDED/OMITTED BILL | $3,043.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($587.25) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2022 | ADDED/OMITTED INTEREST | $0.00 | ($62.39) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2022 | ADDED/OMITTED PAYMENT | $0.00 | ($3,043.32) | $0.00 | 0 | $0.00 | |
2021 | 4 | 3/27/2024 | CANCEL TAX COURT | $0.00 | ($2,508.66) | $0.00 | 0 | $0.00 | |
2021 | 4 | 5/10/2024 | REFUND TAX COURT | $0.00 | $2,508.66 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $611.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($611.25) | $0.00 | 0 | $0.00 |