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 | $9,211.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($9,211.12) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $9,211.13 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($9,211.13) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $9,029.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,183.36) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | TAXES INTEREST | $0.00 | ($352.99) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,619.49) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4,226.77) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/8/2024 | TAXES INTEREST | $0.00 | ($616.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $9,277.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 10/31/2024 | TAXES INTEREST | $0.00 | ($284.52) | $0.00 | 0 | $0.00 | |
2024 | 3 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,243.21) | $0.00 | 0 | $0.00 | |
2024 | 3 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,691.30) | $0.00 | 0 | $0.00 | |
2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4,342.62) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $11,692.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,423.39) | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,241.21) | $0.00 | 0 | $0.00 | |
2024 | 2 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,688.90) | $0.00 | 0 | $0.00 | |
2024 | 2 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4,338.76) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $11,692.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,423.39) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($9,268.88) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $663.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $717.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $14,820.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $11,404.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($9,693.56) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($5,126.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 12/14/2023 | SEWER PAYMENT | $0.00 | ($717.31) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | WATER PAYMENT | $0.00 | ($11,404.74) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | SOLID WASTE PAYMENT | $0.00 | ($663.72) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $13,945.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/24/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($13,945.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 11/8/2023 | TAXES INTEREST | $0.00 | ($676.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,633.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $6,387.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,019.52) | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($99.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($4,534.10) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/5/2023 | ADDED PAYMENT | $0.00 | ($4,368.37) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,633.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $6,387.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,019.52) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/23/2023 | ADDED INTEREST | $0.00 | ($117.46) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/23/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($60.59) | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($4,633.13) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/10/2023 | ADDED PAYMENT | $0.00 | ($4,368.37) | $0.00 | 0 | $0.00 | E-CHECK |