201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 2 | 5/1/2021 | TAXES BILL | $5,739.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($5,739.65) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $5,739.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($5,739.65) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $6,759.24 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($6,759.24) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $5,219.16 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($5,219.16) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $5,490.10 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/22/2020 | TAXES PAYMENT | $0.00 | ($5,490.10) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $5,490.10 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/2/2020 | TAXES PAYMENT | $0.00 | ($5,490.10) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $5,675.48 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/29/2019 | TAXES PAYMENT | $0.00 | ($5,167.25) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 10/29/2019 | TAXES INTEREST | $0.00 | ($9.75) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | INTEREST TO PRINCIPAL | $0.00 | ($9.75) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($498.48) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $5,675.48 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 4/23/2019 | TRANSFER TO/FROM QTR | $0.00 | ($1,993.92) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/26/2019 | TAXES PAYMENT | $0.00 | ($3,183.08) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/29/2019 | TAXES PAYMENT | $0.00 | ($498.48) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $5,803.20 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 11/5/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($498.48) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/2/2019 | TRANSFER TO/FROM QTR | $0.00 | ($1,993.92) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/22/2019 | TAXES PAYMENT | $0.00 | ($5,304.72) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 4/23/2019 | TRANSFER TO/FROM QTR | $0.00 | $1,993.92 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $5,803.20 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 11/5/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($498.48) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/31/2019 | TAXES PAYMENT | $0.00 | ($5,304.72) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $11,099.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/31/2018 | TAXES PAYMENT | $0.00 | ($11,099.40) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 11/5/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,993.92) | $0.00 | 0 | $0.00 | |
2018 | 4 | 4/2/2019 | TRANSFER TO/FROM QTR | $0.00 | $1,993.92 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $11,099.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/25/2018 | TAXES PAYMENT | $0.00 | ($11,099.40) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $507.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/16/2018 | TAXES PAYMENT | $0.00 | ($507.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $507.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/31/2018 | TAXES PAYMENT | $0.00 | ($507.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 4 | 11/1/2017 | TAXES BILL | $513.43 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($513.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 3 | 8/1/2017 | TAXES BILL | $513.44 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/11/2017 | TAXES PAYMENT | $0.00 | ($513.44) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $500.56 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/17/2017 | TAXES PAYMENT | $0.00 | ($500.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 1 | 2/1/2017 | TAXES BILL | $500.57 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/17/2017 | TAXES PAYMENT | $0.00 | ($500.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $514.80 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/18/2016 | TAXES PAYMENT | $0.00 | ($514.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 3 | 8/1/2016 | TAXES BILL | $514.80 | $0.00 | $0.00 | 0 | $0.00 |