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 | $3,394.55 | $0.00 | $3,394.55 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,102.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($3,101.65) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,102.76 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($3,101.66) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,041.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($3,041.61) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/12/2024 | NSF CHK RVRSL | $0.00 | $3,041.61 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($3,041.61) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($62.27) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/12/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/12/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | BAD CHECK FEE INTEREST | $0.00 | ($18.77) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,124.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($3,124.98) | $0.00 | 0 | $0.00 | |
2024 | 3 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1.10 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,588.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($466.25) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,122.21) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,588.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($466.26) | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,865.01) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,257.19) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,928.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,865.01) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,063.61) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,660.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($3,660.33) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,382.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($3,382.44) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,382.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($3,382.45) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,934.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($4,934.72) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,471.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($3,471.88) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,561.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($2,561.59) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,561.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($102.21) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($2,459.38) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,500.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,500.90) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,603.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,603.11) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,571.17 | $0.00 | $0.00 | 0 | $0.00 |