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 | $3,796.10 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($3,796.10) | $0.00 | 0 | $0.00 | CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,796.10 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($3,796.10) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,721.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($3,721.30) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,823.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($3,823.30) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,819.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($3,819.90) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,819.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($3,819.90) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,182.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($4,182.00) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,896.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/27/2023 | TAXES PAYMENT | $0.00 | ($3,896.40) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,236.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($635.40) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($3,600.60) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,236.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($635.40) | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($3,600.60) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,180.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,541.60) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($3,638.40) | $0.00 | 0 | $0.00 | CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,348.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($4,348.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,208.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($3,208.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,208.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/27/2021 | TRANSFER TO/FROM QTR | $0.00 | ($128.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($3,080.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,132.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($3,260.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 10/27/2021 | TRANSFER TO/FROM QTR | $0.00 | $128.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,260.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($3,260.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,220.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/6/2021 | TAXES PAYMENT | $0.00 | ($3,220.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,220.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/20/2021 | TAXES PAYMENT | $0.00 | ($3,220.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,792.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/9/2020 | TAXES PAYMENT | $0.00 | ($3,792.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,928.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/13/2020 | TAXES PAYMENT | $0.00 | ($2,928.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,080.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/22/2020 | TAXES PAYMENT | $0.00 | ($3,080.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,080.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/13/2020 | TAXES PAYMENT | $0.00 | ($3,080.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $5,959.86 | $0.00 | $0.00 | 0 | $0.00 |