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 | $1,139.05 | $0.00 | $1,139.05 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,041.14 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,041.14) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,041.14 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,041.14) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,020.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,020.62) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,048.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,048.60) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,463.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($416.26) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,047.66) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,463.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($416.26) | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($62.35) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($985.31) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,602.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,602.68) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,493.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,493.24) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($62.35) | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $62.35 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,379.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,379.88) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,379.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,379.88) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,013.14 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,013.14) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,416.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,416.36) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,045.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/12/2022 | TAXES INTEREST | $0.00 | ($2.55) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($1,045.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,045.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($1,045.01) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($10.97) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,020.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/16/2021 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,020.24) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($10.71) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.62) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,061.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($1,061.95) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 3 | 10/22/2021 | TAXES INTEREST | $0.00 | ($43.01) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,048.91 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($1,048.91) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 2 | 5/24/2021 | TAXES INTEREST | $0.00 | ($12.06) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,048.92 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($1,048.92) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($15.73) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |