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 | $26,289.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($26,289.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $26,289.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($26,289.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/27/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/5/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $47,340.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($47,340.97) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $45,375.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($45,375.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,221.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($6,221.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,221.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($6,221.63) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,076.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($9,076.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/6/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,386.13 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($4,711.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 5/11/2022 | TRANSFER TO QTR/YEAR | $0.00 | $4,711.75 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($6,386.13) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,711.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($4,711.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/11/2022 | NSF CHK RVRSL | $0.00 | $4,711.75 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/11/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($4,711.75) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/11/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/11/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/20/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,711.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($4,711.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,600.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2022 | OMITTED BILL | $56,220.20 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($4,600.12) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2022 | OMITTED PAYMENT | $0.00 | ($9,076.87) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/2/2022 | OMITTED PAYMENT | $0.00 | ($47,143.33) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($56,220.20) | $0.00 | 0 | $0.00 | |
2021 | 4 | 1/27/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $56,220.20 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,788.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($4,788.13) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,729.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($4,729.37) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,729.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($4,729.38) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,569.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($5,569.50) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,300.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($4,300.50) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $4,523.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/29/2020 | TAXES PAYMENT | $0.00 | ($4,523.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $4,523.75 | $0.00 | $0.00 | 0 | $0.00 |