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 | $4,123.23 | $0.00 | $4,123.23 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,123.24 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,123.24) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,041.99 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,041.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,152.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,152.78) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,149.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($4,149.08) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,149.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,149.09) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,542.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,542.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,232.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,232.18) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,910.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,910.89) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,910.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,910.89) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,491.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($6,491.65) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $3,000.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,228.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/21/2022 | TAXES PAYMENT | $0.00 | ($1.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 5/21/2022 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($3,226.75) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,747.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($793.80) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $793.80 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($785.96) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,953.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/21/2022 | TAXES PAYMENT | $0.00 | ($7.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,747.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($793.80) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,953.95) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $793.80 | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($785.96) | $0.00 | 0 | $0.00 | |
2022 | 1 | 5/21/2022 | TAXES PAYMENT | $0.00 | ($7.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,658.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,175.20) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($483.75) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $3,175.20 | $0.00 | 0 | $0.00 | |
2021 | 4 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,143.84) | $0.00 | 0 | $0.00 | |
2021 | 4 | 5/21/2022 | TAXES PAYMENT | $0.00 | ($31.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,808.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($3,808.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,761.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($3,761.76) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,761.77 | $0.00 | $0.00 | 0 | $0.00 |