201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 2 | 5/1/2019 | TAXES BILL | $9,904.50 | $0.00 | $5,022.00 | 0 | $0.00 | |
2019 | 2 | 11/1/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,882.50) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $9,904.50 | $0.00 | $5,022.00 | 15 | $31.42 | |
2019 | 1 | 11/1/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,882.50) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $13,606.05 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($13,606.05) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $13,606.05 | $0.00 | ($5,923.95) | 0 | $0.00 | |
2018 | 3 | 9/28/2018 | TAXES PAYMENT | $0.00 | ($13,606.05) | $0.00 | 0 | $0.00 | |
2018 | 3 | 11/1/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,923.95) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $6,202.95 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/7/2018 | TAXES PAYMENT | $0.00 | ($6,202.95) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $6,202.95 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/8/2018 | TAXES PAYMENT | $0.00 | ($6,202.95) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $6,281.68 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($6,281.68) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $6,281.68 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/19/2017 | TAXES PAYMENT | $0.00 | ($6,281.68) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $6,124.22 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/9/2017 | TAXES PAYMENT | $0.00 | ($6,124.22) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $6,124.22 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($6,124.22) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $6,298.38 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/4/2016 | TAXES PAYMENT | $0.00 | ($6,298.38) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $6,298.38 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/25/2016 | TAXES PAYMENT | $0.00 | ($6,298.38) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $5,950.06 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($5,950.06) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $5,950.06 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/5/2016 | TAXES PAYMENT | $0.00 | ($5,950.06) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $5,988.23 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/5/2015 | TAXES PAYMENT | $0.00 | ($5,988.23) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $5,988.23 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/28/2015 | TAXES PAYMENT | $0.00 | ($5,988.23) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $5,911.89 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/6/2015 | TAXES PAYMENT | $0.00 | ($5,911.89) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $5,911.89 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($5,911.89) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $5,884.84 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/7/2014 | TAXES PAYMENT | $0.00 | ($5,884.84) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $5,888.03 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES PAYMENT | $0.00 | ($5,888.03) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 2 | 5/1/2014 | TAXES BILL | $5,937.34 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/12/2014 | TAXES PAYMENT | $0.00 | ($5,937.34) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $5,937.34 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($5,937.34) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $6,161.60 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/31/2013 | TAXES PAYMENT | $0.00 | ($6,161.60) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $6,161.60 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/13/2013 | TAXES PAYMENT | $0.00 | ($6,161.60) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 2 | 5/1/2013 | TAXES BILL | $5,713.07 | $0.00 | $0.00 | 0 | $0.00 |