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 | $1,984.94 | $0.00 | $1,984.94 | 19 | $10.94 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,288.82 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($474.51) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($1,814.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,288.83 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($474.52) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($1,814.31) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($17.24) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,243.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,898.05) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($345.67) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($655.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,305.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,305.23) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,303.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,303.17) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,303.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($33.51) | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,269.67) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,521.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | TAXES INTEREST | $0.00 | ($632.52) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($2,521.50) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,349.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($2,349.30) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,170.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($2,170.95) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,170.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($2,170.95) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,167.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,059.65) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/11/2022 | TAXES PAYMENT | $0.00 | ($2,107.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/11/2022 | TAXES INTEREST | $0.00 | ($25.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,228.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/29/2022 | TAXES PAYMENT | $0.00 | ($3,288.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,059.65 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,644.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($1,644.10) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($19.73) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,644.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($24.60) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($1,619.50) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($17.00) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,605.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,629.75) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $24.60 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,670.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/13/2021 | TAXES PAYMENT | $0.00 | ($3,300.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $1,629.75 | $0.00 | 0 | $0.00 |