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 | $4,677.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($4,677.12) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,549.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($274.66) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($4,275.08) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/29/2025 | TAXES INTEREST | $0.00 | ($48.18) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,549.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($274.66) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($4,275.08) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($39.58) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,460.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,098.64) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($3,361.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,582.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($4,582.34) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,345.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $1,232.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($3,345.77) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/2/2024 | ADDED PAYMENT | $0.00 | ($1,232.48) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,345.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $1,232.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($3,345.79) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/28/2024 | ADDED PAYMENT | $0.00 | ($1,232.48) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,662.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $1,643.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($3,662.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/31/2023 | ADDED PAYMENT | $0.00 | ($1,643.30) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,412.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($3,412.79) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/13/2023 | TAXES INTEREST | $0.00 | ($15.48) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,153.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($3,153.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($17.40) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,153.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($3,153.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,601.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($4,601.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,237.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($3,237.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,388.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($2,388.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,388.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($2,388.36) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,331.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,331.77) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,427.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,427.07) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,397.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,397.29) | $0.00 | 0 | $0.00 | CORELOGIC |