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 | $4,652.69 | $0.00 | $4,652.69 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,252.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($4,252.75) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,252.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($4,252.75) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,168.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($4,168.94) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,283.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($4,283.22) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,279.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($4,279.41) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,279.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($4,279.42) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,685.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($4,685.07) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,365.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($4,365.12) | $0.00 | 0 | $0.00 | CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,033.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($4,033.73) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,033.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($4,033.73) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,671.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($5,671.57) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,927.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($3,927.05) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,268.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($861.35) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($2,406.80) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,268.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/18/2022 | TRANSFER TO/FROM QTR | $0.00 | ($861.35) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($2,406.80) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,127.34 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($4,257.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $130.40 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($73.59) | $0.00 | 0 | $0.00 | |
2021 | 4 | 3/16/2022 | CANCEL TAX COURT | $0.00 | ($853.33) | $0.00 | 0 | $0.00 | |
2021 | 4 | 3/29/2022 | OVERPAYMENT REFUND | $0.00 | $853.33 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,257.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($4,257.74) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,343.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,343.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,343.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($2,343.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,760.10 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2021 | ADDED/OMITTED BILL | $3,751.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($2,760.10) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($130.40) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2021 | ADDED/OMITTED INTEREST | $0.00 | ($44.60) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2021 | ADDED/OMITTED PAYMENT | $0.00 | ($3,620.90) | $0.00 | 0 | $0.00 | |
2020 | 4 | 1/18/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($861.35) | $0.00 | 0 | $0.00 |