201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $4,397.40 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($4,397.40) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,019.40 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($4,019.40) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,019.40 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($4,019.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,940.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($3,940.20) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,048.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($4,048.20) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,044.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($4,044.60) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,044.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($4,044.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,428.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($4,428.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,125.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($4,125.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,947.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,135.25) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,812.40) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,947.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,135.25) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($55.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($104.18) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($3,812.40) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($61.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,218.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,540.99) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,677.24) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,078.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($5,078.42) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,746.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($3,720.72) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/19/2022 | TAXES INTEREST | $0.00 | ($26.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($26.17) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/27/2022 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,746.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($3,746.95) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,658.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($3,658.18) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 7/18/2022 | CANCEL TAX COURT | $0.00 | ($3,438.98) | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/9/2022 | REFUND TAX COURT | $0.00 | $3,438.98 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,807.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($3,807.68) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,760.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($3,760.96) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 6/8/2021 | TAXES INTEREST | $0.00 | ($255.48) | $0.00 | 0 | $0.00 | E-CHECK |