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 | $1,215.39 | $0.00 | $1,215.39 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,272.81 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($161.89) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($1,110.92) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,272.81 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($161.90) | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,110.91) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,247.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($647.57) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($600.16) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,281.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 3/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($586.30) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($695.63) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,089.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($808.92) | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,280.79) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,089.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($808.92) | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($947.88) | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($332.91) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,287.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($2,200.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,287.80) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $332.91 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,280.79 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $586.30 | $0.00 | 0 | $0.00 | |
2023 | 4 | 3/1/2024 | TRANSFER FROM OPERATIONS | $0.00 | ($586.30) | $0.00 | 0 | $0.00 | |
2023 | 4 | 3/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | $586.30 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,131.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($2,131.56) | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($947.88) | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $947.88 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,969.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,969.74) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,969.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,969.74) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,873.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2,873.70) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,021.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($2,021.82) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,491.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,491.72) | $0.00 | 0 | $0.00 | LERETA |
2022 | 2 | 5/23/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,491.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,491.72) | $0.00 | 0 | $0.00 | LERETA |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,456.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,456.38) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,515.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,515.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,497.30 | $0.00 | $0.00 | 0 | $0.00 |