201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 3 | 8/9/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/10/2019 | TAXES PAYMENT | $0.00 | ($12.99) | $0.00 | 0 | $0.00 | |
2020 | 3 | 6/24/2020 | TRANS TO ANOTHER ACCT | $0.00 | $12.99 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,379.53 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/1/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,379.53) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,379.53 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/1/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,379.53) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,493.64 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/10/2019 | TAXES INTEREST | $0.00 | ($59.45) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/10/2019 | TAXES PAYMENT | $0.00 | ($3,493.64) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/10/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($75.89) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | SID DOWNTOWN BILL | $1,160.29 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $3,493.65 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 7/10/2019 | SID DOWNTOWN PAYMENT | $0.00 | ($1,160.29) | $0.00 | 0 | $0.00 | |
2019 | 3 | 7/10/2019 | TAXES PAYMENT | $0.00 | ($3,265.41) | $0.00 | 0 | $0.00 | |
2019 | 3 | 12/10/2019 | TAXES PAYMENT | $0.00 | ($228.24) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $3,265.41 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/16/2019 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/13/2019 | TAXES PAYMENT | $0.00 | ($3,265.41) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 6/13/2019 | TAXES INTEREST | $0.00 | ($68.57) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $3,265.42 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/22/2019 | TAXES PAYMENT | $0.00 | ($3,265.42) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/22/2019 | TAXES INTEREST | $0.00 | ($34.29) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $4,534.03 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/7/2018 | TAXES PAYMENT | $0.00 | ($4,534.03) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2018 | 4 | 12/7/2018 | TAXES INTEREST | $0.00 | ($81.61) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2018 | 4 | 12/7/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($92.31) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2018 | 3 | 8/1/2018 | SID DOWNTOWN BILL | $1,112.18 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $4,534.03 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/28/2018 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/22/2018 | SID DOWNTOWN INTEREST | $0.00 | ($220.21) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/22/2018 | TAXES PAYMENT | $0.00 | ($4,534.03) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/22/2018 | SID DOWNTOWN PAYMENT | $0.00 | ($1,112.18) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,996.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 6/15/2018 | TAXES PAYMENT | $0.00 | ($1,996.80) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2018 | 2 | 6/15/2018 | TAXES INTEREST | $0.00 | ($44.30) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,996.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/16/2018 | TAXES PAYMENT | $0.00 | ($1,990.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 1 | 2/16/2018 | TAXES INTEREST | $0.00 | ($14.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 1 | 6/15/2018 | TAXES PAYMENT | $0.00 | ($6.25) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,022.14 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/19/2017 | TAXES PAYMENT | $0.00 | ($2,022.14) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($41.01) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | TAXES INTEREST | $0.00 | ($28.53) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 3 | 8/1/2017 | SID DOWNTOWN BILL | $1,068.67 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,022.15 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/10/2017 | SID DOWNTOWN PAYMENT | $0.00 | ($1,068.67) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 9/19/2017 | TAXES PAYMENT | $0.00 | ($2,022.15) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,971.45 | $0.00 | $0.00 | 0 | $0.00 |