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 | $1,767.42 | $0.00 | $1,532.40 | 0 | $0.00 | |
2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($235.02) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,767.42 | $0.00 | $1,532.39 | 0 | $0.00 | |
2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($235.03) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,239.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($940.09) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($1,299.76) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,287.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($2,287.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | ADDED BILL | $1,271.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | ADDED PAYMENT | $0.00 | ($1,271.24) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | ADDED BILL | $1,271.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/12/2023 | ADDED PAYMENT | $0.00 | ($7.22) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/7/2024 | ADDED PAYMENT | $0.00 | ($1,264.02) | $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 | $5,084.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $555.77 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | ADDED INTEREST | $0.00 | ($98.54) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($555.77) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | ADDED PAYMENT | $0.00 | ($5,084.96) | $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 | $517.82 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($517.82) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/27/2023 | TAXES INTEREST | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | E-CHECK |