201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2011 | 2 | 5/1/2011 | TAXES BILL | $862.87 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($862.87) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 1 | 2/1/2011 | TAXES BILL | $862.88 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/7/2011 | TAXES PAYMENT | $0.00 | ($862.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 4 | 11/1/2010 | TAXES BILL | $858.56 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/10/2010 | TAXES PAYMENT | $0.00 | ($858.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 3 | 8/1/2010 | TAXES BILL | $858.57 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/10/2010 | TAXES PAYMENT | $0.00 | ($858.57) | $0.00 | 0 | $0.00 | E-CHECK |
2010 | 2 | 5/1/2010 | TAXES BILL | $847.63 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/12/2010 | TAXES PAYMENT | $0.00 | ($847.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 1 | 2/1/2010 | TAXES BILL | $886.74 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/9/2010 | TAXES PAYMENT | $0.00 | ($886.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/1/2009 | TAXES BILL | $534.36 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/9/2009 | TAXES PAYMENT | $0.00 | ($534.36) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 3 | 8/1/2009 | TAXES BILL | $534.36 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/7/2009 | TAXES PAYMENT | $0.00 | ($534.36) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 3 | 9/30/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($78.46) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $965.94 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/21/2009 | TAXES PAYMENT | $0.00 | ($965.94) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 2/1/2009 | TAXES BILL | $965.84 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($965.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 4 | 11/1/2008 | TAXES BILL | $752.60 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 7/25/2008 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($610.72) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/13/2008 | TAXES PAYMENT | $0.00 | ($790.23) | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/19/2008 | REFUNDED HUDSON COUNTY BD | $0.00 | $648.35 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $752.61 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($752.61) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $951.11 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/12/2008 | TAXES PAYMENT | $0.00 | ($951.11) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 1 | 2/1/2008 | TAXES BILL | $930.40 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/4/2008 | TAXES PAYMENT | $0.00 | ($930.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 4 | 11/1/2007 | TAXES BILL | $782.42 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($782.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 3 | 8/1/2007 | TAXES BILL | $782.42 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/14/2007 | TAXES PAYMENT | $0.00 | ($782.42) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $935.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/31/2007 | TAXES PAYMENT | $0.00 | ($935.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $885.05 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/9/2007 | TAXES PAYMENT | $0.00 | ($885.05) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | TAXES BILL | $708.79 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/9/2006 | TAXES PAYMENT | $0.00 | ($708.79) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $708.80 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($708.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $857.14 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($857.14) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $882.02 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($882.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $655.60 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($655.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $655.60 | $0.00 | $0.00 | 0 | $0.00 |