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 | $3,285.22 | $0.00 | $3,285.22 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,002.83 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($3,002.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,002.83 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($3,002.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,943.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($2,943.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,024.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,024.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,650.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($629.16) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,021.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,650.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($629.16) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($3,021.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,996.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,516.64) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($1,480.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,723.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($3,723.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,441.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/16/2023 | TAXES PAYMENT | $0.00 | ($3,441.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,441.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/28/2023 | TAXES PAYMENT | $0.00 | ($3,441.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,020.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($5,020.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,532.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($3,532.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,606.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/15/2022 | TAXES PAYMENT | $0.00 | ($2,606.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/15/2022 | TAXES INTEREST | $0.00 | ($12.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,606.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($103.98) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/13/2022 | TAXES PAYMENT | $0.00 | ($2,502.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/13/2022 | TAXES INTEREST | $0.00 | ($10.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,544.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($2,648.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $103.98 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,648.34 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($2,648.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 10/25/2021 | TAXES INTEREST | $0.00 | ($76.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,615.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,615.85) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,615.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($2,615.85) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,080.52 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($3,080.52) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,378.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($2,378.64) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,502.11 | $0.00 | $0.00 | 0 | $0.00 |