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 | $103,923.75 | $0.00 | $103,923.75 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $103,923.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($103,923.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 4/1/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $113,775.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($113,775.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $106,005.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($106,005.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $89,326.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $8,630.85 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($97,957.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $89,326.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $8,630.85 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($26,145.20) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($71,812.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $130,320.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $34,523.40 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($138,698.95) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($26,145.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $91,688.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($91,688.45) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $67,648.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($67,648.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $67,648.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($67,648.70) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $66,046.05 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2022 | OMITTED BILL | $26,145.20 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($66,046.05) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/27/2022 | OMITTED PAYMENT | $0.00 | ($26,145.20) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($26,145.20) | $0.00 | 0 | $0.00 | |
2021 | 4 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $26,145.20 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $68,745.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($68,745.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $67,901.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($67,901.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/6/2021 | NO ACCOUNT | $0.00 | $67,901.75 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($67,901.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $67,901.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/28/2021 | TAXES PAYMENT | $0.00 | ($67,901.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $79,963.80 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($79,963.80) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $61,744.20 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($61,744.20) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $64,949.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/27/2020 | TAXES PAYMENT | $0.00 | ($64,949.50) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $64,949.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($64,949.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $129,899.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 9/17/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($64,949.50) | $0.00 | 0 | $0.00 |