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 | $2,180.99 | $0.00 | $2,176.36 | 0 | $0.00 | |
2025 | 3 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($4.63) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 6/9/2025 | TAXES INTEREST | $0.00 | ($22.05) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,993.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($1,993.51) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,993.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($1,993.51) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($6.38) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,954.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,954.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($39.61) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($26.34) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,007.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($12.89) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 6/3/2024 | TAXES INTEREST | $0.00 | ($18.77) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($1,994.91) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/4/2024 | TAXES INTEREST | $0.00 | ($19.17) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,006.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($2,006.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 7/9/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,006.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($10.99) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($1,995.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,196.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | TAXES INTEREST | $0.00 | ($37.33) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($2,196.16) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.89) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,046.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($2,046.19) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/26/2023 | TAXES INTEREST | $0.00 | ($56.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,890.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($916.03) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($974.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/20/2023 | TAXES INTEREST | $0.00 | ($23.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,890.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,890.85) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,758.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($2,758.60) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 4 | 12/9/2022 | TAXES INTEREST | $0.00 | ($52.41) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,940.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($1,940.84) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($21.35) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,431.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($23.98) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,407.99) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($13.38) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,431.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($431.97) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,398.04 | $0.00 | $0.00 | 0 | $0.00 |