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 | $3,562.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,562.75) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,562.76 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,562.76) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,492.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,492.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,588.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($3,588.28) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,585.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($3,585.09) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,585.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,585.09) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,924.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($3,924.92) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,656.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($3,656.89) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,379.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($3,379.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,379.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($3,379.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,930.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($4,930.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/5/2022 | TAXES INTEREST | $0.00 | ($69.64) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,468.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($3,468.62) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,559.18 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/8/2022 | TAXES PAYMENT | $0.00 | ($2,559.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,559.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($2,559.19) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,498.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/27/2021 | TAXES INTEREST | $0.00 | ($76.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,496.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,600.67 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($2,600.67) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,387.44 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/4/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($818.68) | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/4/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($718.61) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,850.15) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,387.44 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($12.62) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 11/23/2020 | TAXES INTEREST | $0.00 | ($22.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 12/4/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($818.69) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/4/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,556.13) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,989.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($3,989.18) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/17/2020 | NO ACCOUNT | $0.00 | $3,989.18 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($3,989.18) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 12/4/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,274.74) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TRANSFER TO QTR/YEAR | $0.00 | $2,556.13 | $0.00 | 0 | $0.00 |