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 | $27,912.50 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $64,374.60 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($27,912.50) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/7/2025 | ADDED PAYMENT | $0.00 | ($64,374.60) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $27,912.50 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $64,374.60 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($1,516.88) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($26,395.62) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/5/2025 | ADDED PAYMENT | $0.00 | ($64,374.60) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/25/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $27,362.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADDED BILL | $85,832.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/22/2024 | ADDED INTEREST | $0.00 | ($1,123.63) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($27,362.50) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/22/2024 | ADDED PAYMENT | $0.00 | ($85,832.79) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/22/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $28,112.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($28,112.50) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $30,885.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,797.51) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($28,087.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/21/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $30,885.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,797.52) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($28,087.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $62,924.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($11,190.06) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($51,734.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $60,615.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($60,615.45) | $0.00 | 0 | $0.00 | E-CHECK |