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 | $25,443.90 | $0.00 | $25,443.90 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $25,443.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($25,443.91) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $27,855.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($27,855.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $25,953.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/30/2023 | TAXES PAYMENT | $0.00 | ($25,953.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $14,389.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $11,222.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/9/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,629.27) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($14,389.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | ADDED PAYMENT | $0.00 | ($9,593.48) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/7/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $14,389.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $11,222.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($14,389.70) | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/20/2022 | ADDED PAYMENT | $0.00 | ($11,222.76) | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/9/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,629.27) | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/27/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $1,629.27 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $30,020.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $22,445.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($7,574.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/4/2022 | ADDED PAYMENT | $0.00 | ($22,445.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/4/2022 | ADDED PAYMENT | $0.00 | ($22,445.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/30/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | $22,445.51 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($22,445.51) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/9/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,258.54) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/27/2023 | REFUNDED HUDSON COUNTY BD | $0.00 | $3,258.54 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $23,797.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($23,797.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,870.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,870.66) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,870.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($111.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 11/16/2021 | TAXES INTEREST | $0.00 | ($11.78) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,759.61) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,704.01 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($3,704.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/8/2021 | TAXES INTEREST | $0.00 | ($142.84) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/16/2021 | NSF CHK RVRSL | $0.00 | $3,704.01 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($3,704.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,778.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($3,778.65) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 11/16/2021 | NSF CHK RVRSL | $0.00 | $3,778.65 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/16/2021 | NSF INTEREST REVERSAL | $0.00 | $142.84 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($3,778.65) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 11/16/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/16/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/16/2021 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |