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 | $19,661.25 | $0.00 | $0.01 | 20 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,247.00) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($17,414.24) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $19,661.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,247.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($17,414.25) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $21,525.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($8,988.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($12,537.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $20,055.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($20,055.00) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,506.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $25,110.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($12,084.78) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($5,506.80) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | ADDED PAYMENT | $0.00 | ($13,025.70) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,506.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $25,110.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($473.39) | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($12,084.78) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($5,033.41) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/2/2023 | ADDED PAYMENT | $0.00 | ($13,025.70) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $8,034.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $33,480.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($8,034.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/17/2022 | ADDED PAYMENT | $0.00 | ($33,480.65) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($16,113.04) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $16,113.04 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,652.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($5,652.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,170.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($4,170.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,170.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($4,170.40) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,675.35 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($4,675.35) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,841.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($4,841.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/15/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,582.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($3,582.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,582.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($3,582.25) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,870.25 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($5,870.25) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,909.05 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($4,909.05) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/27/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,774.85 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/22/2020 | TAXES PAYMENT | $0.00 | ($1,774.85) | $0.00 | 0 | $0.00 | E-CHECK |