201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $5,295.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/17/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,295.00) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,295.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/17/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,295.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,725.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($7,725.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,435.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($5,435.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,010.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($4,010.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,010.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($4,010.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/5/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,915.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($978.75) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/8/2021 | TAXES INTEREST | $0.00 | ($54.32) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($864.59) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/8/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($59.84) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($2,071.66) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,075.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($52.97) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($4,022.03) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,025.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($52.97) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($3,972.03) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,025.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/25/2020 | TAXES PAYMENT | $0.00 | ($52.97) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($3,972.03) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,740.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/25/2020 | TAXES INTEREST | $0.00 | ($218.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/25/2020 | TAXES PAYMENT | $0.00 | ($4,740.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/25/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,660.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/25/2020 | TAXES PAYMENT | $0.00 | ($3,660.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,850.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/27/2020 | TAXES PAYMENT | $0.00 | ($3,850.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,850.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($3,850.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,980.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($3,980.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($558.29) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 12/3/2019 | TRANSFER TO/FROM QTR | $0.00 | $547.58 | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $10.71 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $3,980.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/10/2019 | TAXES PAYMENT | $0.00 | ($3,432.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 12/3/2019 | TRANSFER TO/FROM QTR | $0.00 | ($547.58) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $4,267.58 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/27/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($547.58) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/25/2019 | TAXES PAYMENT | $0.00 | ($3,720.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/1/2019 | TAXES BILL | $4,267.59 | $0.00 | $0.00 | 0 | $0.00 |