201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 5/1/2020 | TAXES BILL | $3,850.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/27/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,850.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,850.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/27/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,850.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $6,311.69 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($6,311.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 4 | 11/1/2019 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 4 | 1/29/2020 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $6,311.70 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 3/6/2019 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2019 | 3 | 7/24/2019 | TAXES PAYMENT | $0.00 | ($1,800.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/12/2019 | TAXES PAYMENT | $0.00 | ($4,511.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 3 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,388.30 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 3/6/2019 | TAXES PAYMENT | $0.00 | ($1,388.30) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,388.31 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($1,388.31) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/14/2019 | TAXES INTEREST | $0.00 | ($4.01) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,216.61 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/14/2018 | TAXES PAYMENT | $0.00 | ($1,216.61) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,216.61 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/20/2018 | TAXES PAYMENT | $0.00 | ($1,216.61) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,535.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 9/1/2017 | CANCEL HUDSON CTY BOARD | $0.00 | ($975.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/11/2018 | TAXES PAYMENT | $0.00 | ($1,560.00) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/11/2018 | TAXES INTEREST | $0.00 | ($3.63) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,535.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 9/1/2017 | CANCEL HUDSON CTY BOARD | $0.00 | ($975.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 9/12/2017 | TAXES PAYMENT | $0.00 | ($1,332.83) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($227.17) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,567.17 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/1/2017 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,567.17) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,567.18 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/1/2017 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,332.83) | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/12/2017 | TAXES PAYMENT | $0.00 | ($1,234.35) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,502.82 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/12/2017 | TAXES PAYMENT | $0.00 | ($2,502.82) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/12/2017 | TAXES INTEREST | $0.00 | ($9.19) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,502.83 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/13/2017 | TAXES PAYMENT | $0.00 | ($2,502.83) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/13/2017 | TAXES INTEREST | $0.00 | ($10.02) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,574.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/13/2016 | TAXES INTEREST | $0.00 | ($38.30) | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/13/2016 | TAXES PAYMENT | $0.00 | ($2,574.00) | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/13/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($52.25) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,574.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/25/2016 | TAXES PAYMENT | $0.00 | ($2,574.00) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,431.65 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($2,431.65) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,431.65 | $0.00 | $0.00 | 0 | $0.00 |