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 | $11,668.38 | $0.00 | $11,668.38 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $10,665.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($10,665.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $10,665.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($10,665.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $10,455.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($10,455.21) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $10,741.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($10,741.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $10,732.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($10,732.23) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $10,732.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($10,732.24) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $11,749.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($11,749.57) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $10,947.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($10,947.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $10,116.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($10,116.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $10,116.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($96.03) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($10,116.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $14,758.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $4,801.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($14,758.61) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 2/9/2023 | WATER PAYMENT | $0.00 | ($4,801.65) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $10,383.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($10,383.57) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $7,661.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($7,661.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $7,661.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($7,661.11) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $7,479.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($7,479.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $7,785.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($7,785.29) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $7,689.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($7,689.76) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $7,689.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,563.18) | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,563.17) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($563.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $9,055.77 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($9,055.77) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $6,992.43 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($6,992.43) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $10,918.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,563.17) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/8/2020 | TAXES PAYMENT | $0.00 | ($10,918.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $3,563.17 | $0.00 | 0 | $0.00 |