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 | $0.00 | $0.00 | ($1,985.70) | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,985.70) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $9,808.45 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/24/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($9,808.45) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $9,808.46 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/24/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($9,808.46) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $15,814.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($9,002.86) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($6,811.23) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $3,525.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $16,077.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($9,124.63) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($3,525.93) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($6,953.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,671.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($3,671.04) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,671.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($3,671.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,019.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($4,019.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $3,444.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,744.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,744.56) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($3,444.24) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,460.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($3,460.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,460.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($3,460.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,048.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($5,048.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $3,189.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,551.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($3,189.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($362.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/26/2022 | TAXES PAYMENT | $0.00 | ($3,189.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/26/2022 | TAXES INTEREST | $0.00 | ($29.44) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 9/26/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,620.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($2,620.53) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,620.54 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($2,620.54) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,558.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,558.45) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | SID DOWNTOWN BILL | $2,899.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,663.01 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | SID DOWNTOWN PAYMENT | $0.00 | ($2,899.18) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($2,663.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/17/2021 | TAXES INTEREST | $0.00 | ($47.51) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,630.34 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($2,630.34) | $0.00 | 0 | $0.00 | E-CHECK |