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 | $202,230.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($22,470.00) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($179,760.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $202,230.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($22,470.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($179,760.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $107,084.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $221,400.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/28/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($107,084.86) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($89,880.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($131,520.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $206,280.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($206,280.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $190,620.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($190,620.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $190,620.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($190,620.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $278,100.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($278,100.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $107,084.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $195,660.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($195,660.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/2/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($107,084.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $144,360.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($144,360.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/24/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $144,360.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($144,360.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 3/21/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $140,940.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($140,940.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $146,700.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/16/2021 | SID JOURNAL SQ BILL | $119,288.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/23/2021 | SID JOURNAL SQ PAYMENT | $0.00 | ($119,288.62) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($146,700.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $173,075.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/4/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($28,175.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($144,900.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $173,075.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/4/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($28,175.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/4/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($112,700.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($32,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $203,820.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/1/2020 | TAXES PAYMENT | $0.00 | ($203,820.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 12/4/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($112,700.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TRANSFER TO QTR/YEAR | $0.00 | $112,700.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | SID JOURNAL SQ BILL | $119,288.62 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $157,380.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/14/2020 | TAXES PAYMENT | $0.00 | ($157,380.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 7/30/2020 | SID JOURNAL SQ PAYMENT | $0.00 | ($119,288.62) | $0.00 | 0 | $0.00 | E-CHECK |