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 | $1,798.66 | $0.00 | $1,798.66 | 3 | $1.45 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,644.05 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,644.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,644.05 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,644.05) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,611.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,611.65) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,655.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,655.83) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,654.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,654.35) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,654.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,654.36) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,811.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,811.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,687.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,687.49) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,559.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/30/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($761.27) | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/30/2022 | TRANSFER TO QTR/YEAR | $0.00 | $379.21 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,177.32) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,559.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/30/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,180.17) | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/30/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($379.21) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,275.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,275.01) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,600.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($2,361.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 11/30/2022 | TRANSFER TO QTR/YEAR | $0.00 | $761.27 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,180.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($1,180.94) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,180.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/15/2021 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 12/15/2021 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($1,180.17) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,180.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 11/30/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,180.17 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,152.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,152.96) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 12/8/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.71) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,200.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/8/2021 | TAXES INTEREST | $0.00 | ($33.87) | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($1,175.91) | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/15/2021 | TAXES PAYMENT | $0.00 | ($24.18) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,712.64 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/29/2020 | CANCEL HUDSON CTY BOARD | $0.00 | ($527.27) | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/5/2020 | TRANSFER TO/FROM QTR | $0.00 | ($923.74) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($261.63) | $0.00 | 0 | $0.00 | CORELOGIC |