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 | $1,716.06 | $0.00 | $1,186.18 | 0 | $0.00 | |
2025 | 2 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($301.00) | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($228.88) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,716.06 | $0.00 | ($228.89) | 0 | $0.00 | |
2025 | 1 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($1,716.06) | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($228.89) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,174.90 | $0.00 | ($915.53) | 0 | $0.00 | |
2024 | 4 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($2,174.90) | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($915.53) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,221.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($2,221.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | ADDED BILL | $1,234.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | ADDED PAYMENT | $0.00 | ($1,234.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | ADDED BILL | $1,234.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/12/2023 | ADDED PAYMENT | $0.00 | ($6.97) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/7/2024 | ADDED PAYMENT | $0.00 | ($1,227.20) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $4,936.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $539.62 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | ADDED INTEREST | $0.00 | ($95.18) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($539.62) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | ADDED PAYMENT | $0.00 | ($4,936.66) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/18/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $502.77 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($502.77) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/27/2023 | TAXES INTEREST | $0.00 | ($1.01) | $0.00 | 0 | $0.00 | E-CHECK |