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 | $3,036.82 | $0.00 | $3,036.82 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,036.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,036.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,324.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,324.68) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,097.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,097.64) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,862.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($2,862.48) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,862.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/14/2023 | TAXES PAYMENT | $0.00 | ($2,862.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,498.54 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($4,498.54) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,615.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 5/26/2022 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($2,615.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,490.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($325.62) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/9/2022 | TAXES PAYMENT | $0.00 | ($2,164.59) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $325.62 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($322.41) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($3.21) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,490.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($325.62) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($99.36) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($2,065.23) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $325.62 | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($322.40) | $0.00 | 0 | $0.00 | |
2022 | 1 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,431.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,302.48) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,228.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $99.36 | $0.00 | 0 | $0.00 | |
2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $1,302.48 | $0.00 | 0 | $0.00 | |
2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,289.62) | $0.00 | 0 | $0.00 | |
2021 | 4 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($12.86) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,530.58 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/31/2021 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($30.58) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,499.52 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/25/2021 | TAXES PAYMENT | $0.00 | ($2,499.52) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,499.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/18/2021 | TAXES PAYMENT | $0.00 | ($2,499.53) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,817.87 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES PAYMENT | $0.00 | ($3,817.87) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,147.20 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($3,147.20) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | ADDED BILL | $1,516.51 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/19/2020 | ADDED PAYMENT | $0.00 | ($1,516.51) | $0.00 | 0 | $0.00 | E-CHECK |