201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $3,902.17 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,278.39) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($2,623.78) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,902.17 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,278.40) | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,288.30) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/20/2025 | TAXES PAYMENT | $0.00 | ($1,335.47) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,825.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,825.27) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,930.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($3,930.13) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,288.30) | $0.00 | 0 | $0.00 | |
2024 | 3 | 10/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,288.30 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,926.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/21/2024 | TAXES PAYMENT | $0.00 | ($3,926.63) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,926.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($3,926.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $8,000.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($8,000.05) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $7,706.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($7,706.48) | $0.00 | 0 | $0.00 |