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 | $115,158.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($115,158.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($685.95) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $115,158.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($115,158.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $139,312.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($139,312.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/14/2023 | TAXES INTEREST | $0.00 | ($900.11) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $130,702.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($130,702.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $95,310.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($95,310.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $95,310.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($95,310.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($708.58) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $139,050.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($139,050.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $97,830.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($97,830.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $72,180.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($72,180.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($891.83) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $72,180.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($72,180.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $70,470.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/18/2021 | TAXES INTEREST | $0.00 | ($557.09) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($70,370.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/18/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $73,350.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($73,350.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $724,500.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($652,050.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/7/2021 | TAXES PAYMENT | $0.00 | ($72,450.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 6/7/2021 | TAXES INTEREST | $0.00 | ($1,289.10) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $724,500.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($652,050.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($72,450.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,522,956.53 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,522,956.53) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,328,556.54 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/12/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/22/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,085,243.47) | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/10/2020 | TAXES INTEREST | $0.00 | ($12,002.75) | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($243,313.07) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | NEW CHARGE 2ND QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/1/2019 | NEW CHARGE 2ND QTR | $0.00 | $23,243.46 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($10,885.37) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($4,994.46) | $0.00 | 0 | $0.00 |