201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 2 | 5/1/2018 | TAXES BILL | $975.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($975.00) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $975.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($975.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $987.37 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/28/2017 | TAXES INTEREST | $0.00 | ($6.58) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/28/2017 | TAXES PAYMENT | $0.00 | ($987.37) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/28/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.96) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | SID DOWNTOWN BILL | $585.56 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $987.38 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 7/31/2017 | SID DOWNTOWN PAYMENT | $0.00 | ($585.56) | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/25/2017 | TAXES PAYMENT | $0.00 | ($987.38) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,879.04 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 10/11/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($916.42) | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/28/2017 | TAXES PAYMENT | $0.00 | ($962.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,879.05 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 10/11/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($916.42) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/6/2017 | TAXES PAYMENT | $0.00 | ($962.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,932.48 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/11/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,932.48) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | SID DOWNTOWN BILL | $568.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,932.48 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | SID DOWNTOWN PAYMENT | $0.00 | ($568.50) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($1,932.48) | $0.00 | 0 | $0.00 | |
2016 | 3 | 10/11/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,733.20) | $0.00 | 0 | $0.00 | |
2016 | 3 | 1/13/2017 | OVERPAYMENT REFUND | $0.00 | $1,733.20 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,825.61 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($1,825.61) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $1,825.61 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/5/2016 | TAXES PAYMENT | $0.00 | ($1,825.61) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 4 | 11/1/2015 | TAXES BILL | $1,837.32 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($1,837.32) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | SID DOWNTOWN BILL | $587.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $1,837.32 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/5/2015 | SID DOWNTOWN PAYMENT | $0.00 | ($587.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/28/2015 | TAXES PAYMENT | $0.00 | ($1,837.32) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $1,813.89 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES PAYMENT | $0.00 | ($1,813.89) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $1,813.90 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 11/26/2014 | TAXES PAYMENT | $0.00 | ($6.12) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/3/2015 | TAXES PAYMENT | $0.00 | ($1,813.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 1 | 12/31/2015 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $6.12 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $1,805.59 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($1,085.59) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/26/2014 | TAXES INTEREST | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/26/2014 | TAXES PAYMENT | $0.00 | ($720.00) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/26/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | SID DOWNTOWN BILL | $543.75 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $1,806.58 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($1,806.58) | $0.00 | 0 | $0.00 |