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 | $146,580.00 | $0.00 | $146,580.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $145,145.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($11,165.00) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($133,980.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $145,145.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($11,165.00) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($133,980.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $142,285.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($44,660.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($97,625.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $2,678.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $146,185.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/3/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($2,678.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($146,185.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $146,055.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($146,055.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $146,055.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($146,055.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $159,900.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($159,900.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $2,616.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $148,980.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/6/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($2,616.76) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($146,363.24) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/6/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($2,616.76) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,616.76) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,616.76 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $137,670.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($137,670.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $137,670.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($137,670.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($2,189.39) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $200,850.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($3.17) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 8/23/2022 | TAXES INTEREST | $0.00 | ($14.31) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($200,846.83) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $2,422.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $141,310.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/5/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($2,422.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($138,887.08) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($2,422.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $104,260.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($104,260.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $104,260.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($104,260.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $101,790.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($101,790.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | SID DOWNTOWN BILL | $2,202.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $105,950.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/2/2021 | SID DOWNTOWN PAYMENT | $0.00 | ($2,202.65) | $0.00 | 0 | $0.00 | E-CHECK |