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 | $110,873.12 | $0.00 | $110,873.12 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $93,069.21 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $13,070.86 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 12/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,797.59) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($93,069.21) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/24/2025 | ADDED PAYMENT | $0.00 | ($8,273.27) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $93,069.21 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $13,070.87 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,797.59) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($93,069.21) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/10/2025 | ADDED PAYMENT | $0.00 | ($8,273.28) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $164,777.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADDED BILL | $39,212.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($14,392.76) | $0.00 | 0 | $0.00 | |
2024 | 4 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($164,777.39) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 1/7/2025 | ADDED PAYMENT | $0.00 | ($24,819.84) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 1/7/2025 | ADDED INTEREST | $0.00 | ($6,229.20) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $167,278.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($78.78) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($167,199.36) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $20,110.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/29/2024 | TAXES INTEREST | $0.00 | ($1,418.91) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($20,110.65) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $20,110.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($20,110.65) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $24,135.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($24,135.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/14/2023 | TAXES INTEREST | $0.00 | ($151.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/21/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $22,631.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/25/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($22,631.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 10/25/2023 | TAXES INTEREST | $0.00 | ($2,342.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $16,838.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($16,838.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $16,838.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($2,061.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($16,838.10) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($269.41) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
2022 | 4 | 11/1/2022 | TAXES BILL | $37,317.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($37,317.30) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $30,035.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($30,035.10) | $0.00 | 0 | $0.00 | E-CHECK |