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 | $81,998.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($81,998.10) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $81,998.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($81,998.11) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $96,564.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($96,564.23) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $74,562.25 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($74,562.25) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $78,432.97 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/22/2020 | TAXES PAYMENT | $0.00 | ($78,432.97) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $78,432.97 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/2/2020 | TAXES PAYMENT | $0.00 | ($78,432.97) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $81,081.35 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/29/2019 | TAXES PAYMENT | $0.00 | ($73,735.14) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 10/29/2019 | TAXES INTEREST | $0.00 | ($274.49) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | INTEREST TO PRINCIPAL | $0.00 | ($274.49) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($7,071.72) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $81,081.36 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 4/23/2019 | TRANSFER TO/FROM QTR | $0.00 | ($28,286.88) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/26/2019 | TAXES PAYMENT | $0.00 | ($45,722.76) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/29/2019 | TAXES PAYMENT | $0.00 | ($7,071.72) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $82,856.30 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 11/5/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($7,071.72) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/2/2019 | TRANSFER TO/FROM QTR | $0.00 | ($28,286.88) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/22/2019 | TAXES PAYMENT | $0.00 | ($75,784.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 4/23/2019 | TRANSFER TO/FROM QTR | $0.00 | $28,286.88 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $82,856.31 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 11/5/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($7,071.72) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/31/2019 | TAXES PAYMENT | $0.00 | ($75,784.59) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $161,812.61 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/31/2018 | TAXES PAYMENT | $0.00 | ($161,812.61) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 11/5/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($28,286.88) | $0.00 | 0 | $0.00 | |
2018 | 4 | 4/2/2019 | TRANSFER TO/FROM QTR | $0.00 | $28,286.88 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $161,812.61 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/25/2018 | TAXES PAYMENT | $0.00 | ($161,812.61) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $3,900.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/16/2018 | TAXES PAYMENT | $0.00 | ($3,900.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $3,900.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/31/2018 | TAXES PAYMENT | $0.00 | ($3,900.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 4 | 11/1/2017 | TAXES BILL | $3,949.50 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($3,949.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 3 | 8/1/2017 | TAXES BILL | $3,949.50 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/11/2017 | TAXES PAYMENT | $0.00 | ($3,949.50) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $3,850.50 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/17/2017 | TAXES PAYMENT | $0.00 | ($3,850.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 1 | 2/1/2017 | TAXES BILL | $3,850.50 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/17/2017 | TAXES PAYMENT | $0.00 | ($3,850.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $3,960.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/18/2016 | TAXES PAYMENT | $0.00 | ($3,960.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 3 | 8/1/2016 | TAXES BILL | $3,960.00 | $0.00 | $0.00 | 0 | $0.00 |