201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $11,392.21 | $0.00 | $11,392.21 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $11,392.21 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($11,392.21) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $11,167.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($11,167.72) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $11,473.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($11,473.84) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $11,463.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($11,463.63) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $11,463.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($11,463.64) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $12,550.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($12,550.30) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $11,693.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($11,693.21) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $10,805.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($10,805.51) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $10,805.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($10,805.51) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $15,764.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $9,670.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($15,764.41) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 2/9/2023 | WATER PAYMENT | $0.00 | ($9,670.91) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $11,091.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($11,091.20) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $8,183.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($8,183.21) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $8,183.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($8,183.21) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $7,989.34 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($7,989.34) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $8,315.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($8,315.85) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $8,213.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($4,876.95) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($3,336.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $8,213.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($6,545.39) | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,668.43) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $9,672.92 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($9,672.92) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $7,468.96 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($7,468.96) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $14,402.08 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($6,545.38) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/8/2020 | TAXES PAYMENT | $0.00 | ($14,402.08) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $1,668.43 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $4,876.95 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $14,402.08 | $0.00 | $0.00 | 0 | $0.00 |