201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 5/1/2020 | TAXES BILL | $30,046.55 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 8/28/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($30,046.55) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $30,046.56 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 8/28/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($30,046.56) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | ($11,016.55) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $11,016.55 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | ($11,016.55) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 4/15/2019 | TRANSFER TO/FROM QTR | $0.00 | ($139,278.66) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $11,016.55 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/17/2019 | TRANS TO ANOTHER ACCT | $0.00 | $139,278.66 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $71,109.66 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 11/2/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($42,077.66) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/15/2019 | TRANSFER TO/FROM QTR | $0.00 | ($29,032.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/30/2019 | TAXES PAYMENT | $0.00 | ($29,032.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($11,016.55) | $0.00 | 0 | $0.00 | |
2019 | 2 | 9/17/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($8,015.44) | $0.00 | 0 | $0.00 | |
2019 | 2 | 9/17/2019 | TRANS TO ANOTHER ACCT | $0.00 | $48,063.99 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $71,109.66 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 11/2/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($42,077.67) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES PAYMENT | $0.00 | ($29,032.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 4/15/2019 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($11,016.55) | $0.00 | 0 | $0.00 | |
2019 | 1 | 9/17/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($18,015.44) | $0.00 | 0 | $0.00 | |
2019 | 1 | 9/17/2019 | TRANS TO ANOTHER ACCT | $0.00 | $29,031.99 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $136,603.32 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/2/2018 | TAXES PAYMENT | $0.00 | ($136,603.32) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/2/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($136,603.32) | $0.00 | 0 | $0.00 | |
2018 | 4 | 4/15/2019 | TRANSFER TO/FROM QTR | $0.00 | $136,603.32 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $136,603.32 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/17/2018 | TAXES PAYMENT | $0.00 | ($136,603.32) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 3 | 11/2/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($31,707.34) | $0.00 | 0 | $0.00 | |
2018 | 3 | 4/15/2019 | TRANSFER TO/FROM QTR | $0.00 | $31,707.34 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $5,616.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($5,616.00) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $5,616.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($5,616.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 4 | 11/1/2017 | TAXES BILL | $5,687.28 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($5,687.28) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $5,687.28 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/29/2017 | TAXES PAYMENT | $0.00 | ($5,687.28) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | TAXES BILL | $5,544.72 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/4/2017 | TAXES PAYMENT | $0.00 | ($5,544.72) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $5,544.72 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($5,544.72) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $5,702.40 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/14/2016 | TAXES PAYMENT | $0.00 | ($5,702.40) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $5,702.40 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/12/2016 | TAXES PAYMENT | $0.00 | ($5,702.40) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $5,387.04 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/28/2016 | TAXES PAYMENT | $0.00 | ($5,387.04) | $0.00 | 0 | $0.00 |