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 | $18,322.50 | $0.00 | $18,322.50 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $18,173.83 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,426.33) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($16,747.50) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $18,173.83 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,426.33) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($16,747.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $22,670.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,705.32) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($16,965.05) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $23,158.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($23,158.69) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,494.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $8,939.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($112.26) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | ADDED PAYMENT | $0.00 | ($8,939.13) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($4,381.74) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,494.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $8,939.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($112.26) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($4,381.74) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | ADDED PAYMENT | $0.00 | ($8,939.13) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,920.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $20,857.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 12/6/2023 | ADDED INTEREST | $0.00 | ($436.52) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($4,919.49) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/6/2023 | ADDED PAYMENT | $0.00 | ($20,857.96) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,584.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 5/22/2023 | TAXES INTEREST | $0.00 | ($37.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($4,583.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,208.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($972.16) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($4,236.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,208.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($972.17) | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($4,173.05) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/8/2023 | TAXES INTEREST | $0.00 | ($62.95) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($62.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $10,941.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,888.65) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($7,052.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/9/2022 | TAXES INTEREST | $0.00 | ($118.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $8,688.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($601.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($8,087.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $601.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($584.89) | $0.00 | 0 | $0.00 | E-CHECK |