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 | $94,754.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($94,754.30) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $94,754.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($94,754.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $103,736.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($103,736.35) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $96,651.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($96,651.92) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $89,314.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($89,314.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $89,314.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($89,314.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $130,302.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($130,302.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $91,675.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($91,675.95) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $67,639.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($67,639.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $67,639.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/17/2022 | TAXES PAYMENT | $0.00 | ($67,639.48) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $66,037.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($66,037.04) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $68,735.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($68,735.88) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $67,892.49 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/23/2021 | TAXES PAYMENT | $0.00 | ($67,892.49) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $67,892.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/30/2020 | TAXES PAYMENT | $0.00 | ($67,892.50) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $85,474.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($85,474.18) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $67,257.07 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($67,257.07) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $23,947.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED TAX BILL ADJ 2ND QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($6,776.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/26/2019 | TAXES PAYMENT | $0.00 | ($85.83) | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/28/2020 | ADDED TAX BILL ADJ 2ND QTR | $0.00 | $42,248.36 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/22/2020 | TAXES PAYMENT | $0.00 | ($17,085.17) | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/22/2020 | ADDED PAYMENT | $0.00 | ($42,248.36) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $23,947.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED TAX BILL ADJ 1ST QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($6,776.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/4/2019 | TAXES PAYMENT | $0.00 | ($85.83) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/26/2019 | TAXES PAYMENT | $0.00 | ($17,085.17) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/28/2020 | ADDED TAX BILL ADJ 1ST QTR | $0.00 | $42,248.36 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/11/2020 | ADDED PAYMENT | $0.00 | ($42,248.36) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/11/2020 | ADDED INTEREST | $0.00 | ($488.73) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $33,162.80 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 2/1/2020 | ADDED TAX BILL ADJ 4TH QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($26,615.60) | $0.00 | 0 | $0.00 |