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 | $5,131.43 | $0.00 | $5,131.43 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,131.44 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($5,131.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,030.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,894.74) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($135.58) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,168.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($5,168.21) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,163.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,685.25) | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/12/2023 | CANCEL HUDSON CTY BOARD | $0.00 | $1,685.25 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($5,163.60) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/27/2024 | TAXES INTEREST | $0.00 | ($56.30) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,163.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,087.93) | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,685.25) | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/12/2023 | CANCEL HUDSON CTY BOARD | $0.00 | $1,685.25 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,075.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,653.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,653.07) | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,653.07) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/12/2023 | CANCEL HUDSON CTY BOARD | $0.00 | $5,653.07 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,267.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($5,267.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,087.93) | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,087.93 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,087.93) | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/12/2023 | CANCEL HUDSON CTY BOARD | $0.00 | $1,087.93 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,867.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($4,867.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,867.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($4,867.17) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,100.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/13/2022 | TAXES PAYMENT | $0.00 | ($7,100.82) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,995.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($4,995.85) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,685.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($3,685.99) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,686.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($3,686.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,598.67 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($3,598.67) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,745.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($3,745.74) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,699.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($3,699.78) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,699.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($3,699.78) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,357.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/4/2020 | TAXES PAYMENT | $0.00 | ($4,357.01) | $0.00 | 0 | $0.00 | E-CHECK |