201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $9,021.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($9,021.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 7/25/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($9,021.62) | $0.00 | 0 | $0.00 | |
2023 | 2 | 7/25/2023 | TRANSFER TO QTR/YEAR | $0.00 | $9,021.62 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $9,021.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($9,021.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 7/25/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($9,021.62) | $0.00 | 0 | $0.00 | |
2023 | 1 | 7/25/2023 | TRANSFER TO QTR/YEAR | $0.00 | $9,021.62 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $13,763.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($13,763.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $9,861.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($9,861.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $6,230.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($6,230.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $6,230.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($6,230.74) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $6,888.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($6,888.12) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $7,136.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($7,136.74) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/12/2021 | TAXES INTEREST | $0.00 | ($223.77) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $6,446.44 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/4/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($997.39) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/14/2021 | TAXES PAYMENT | $0.00 | ($5,449.05) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/14/2021 | TAXES INTEREST | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $6,446.44 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/4/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($997.40) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/4/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,989.58) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/27/2021 | TAXES PAYMENT | $0.00 | ($1,459.46) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $12,695.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($12,695.91) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 12/4/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,989.58) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TRANSFER TO QTR/YEAR | $0.00 | $3,989.58 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $10,966.19 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($10,966.19) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/22/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,061.83 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/25/2020 | TAXES PAYMENT | $0.00 | ($1,061.83) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 6/9/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/18/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/22/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,061.83 | $0.00 | 0 | $0.00 | |
2020 | 1 | 3/3/2020 | TAXES PAYMENT | $0.00 | ($1,061.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 1 | 3/3/2020 | TAXES INTEREST | $0.00 | ($7.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |