201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $7,084.70 | $0.00 | $7,084.70 | 22 | $68.76 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $6,475.70 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($6,475.70) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/28/2025 | TAXES INTEREST | $0.00 | ($76.17) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,475.70 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($6,475.70) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 3/25/2025 | TAXES INTEREST | $0.00 | ($152.34) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $6,348.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($6,516.27) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 8/22/2024 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $168.17 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,522.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($6,516.30) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($5.80) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $6,516.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($6,516.30) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,516.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($6,516.30) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,003.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($6,003.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,516.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($5,516.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,753.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $2,518.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($19.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($4,734.53) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($2,518.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,753.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $2,518.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($4,753.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 4/6/2023 | ADDED PAYMENT | $0.00 | ($2,518.84) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 4/6/2023 | ADDED INTEREST | $0.00 | ($209.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,441.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $10,075.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($7,441.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/30/2022 | ADDED PAYMENT | $0.00 | ($456.64) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/30/2022 | ADDED PAYMENT | $0.00 | ($9,618.69) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/30/2022 | ADDED INTEREST | $0.00 | ($131.78) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,373.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($4,372.55) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 9/14/2022 | TAXES INTEREST | $0.00 | ($76.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,106.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($511.11) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $511.11 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($506.06) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($3,600.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,106.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($511.11) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($49.05) | $0.00 | 0 | $0.00 |