201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $3,260.18 | $0.00 | $3,260.18 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,260.18 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,260.18) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,195.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,195.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,283.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,283.54) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,280.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,280.62) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,280.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,280.62) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,591.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,591.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,346.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,346.32) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,092.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,092.28) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,092.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,092.28) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,832.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,832.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,852.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,852.84) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,663.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($324.40) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $324.40 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($321.20) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,338.64) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 6/8/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($3.20) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,663.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($324.41) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,338.63) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $324.41 | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($321.20) | $0.00 | 0 | $0.00 | |
2022 | 1 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($3.21) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,599.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($367.74) | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,297.62) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($934.58) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $1,297.62 | $0.00 | 0 | $0.00 | |
2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,284.80) | $0.00 | 0 | $0.00 | |
2021 | 4 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($12.82) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,706.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/31/2021 | TAXES PAYMENT | $0.00 | ($3,073.95) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $367.74 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,673.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($2,673.00) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,673.01 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($2,673.01) | $0.00 | 0 | $0.00 | WELLSFARGO |