201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 4 | 11/1/2019 | TAXES BILL | ($1,815.74) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $1,815.74 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | ($1,815.73) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $1,815.73 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,815.73 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 10/16/2018 | TRANSFER TO/FROM QTR | $0.00 | ($29.67) | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($1,815.74) | $0.00 | 0 | $0.00 | |
2019 | 2 | 9/5/2019 | TRANS FROM ANOTHER ACCT | $0.00 | $29.68 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,815.74 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 10/16/2018 | TRANSFER TO/FROM QTR | $0.00 | ($1,815.74) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($1,815.73) | $0.00 | 0 | $0.00 | |
2019 | 1 | 9/5/2019 | TRANS FROM ANOTHER ACCT | $0.00 | $1,815.73 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $706.46 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/16/2018 | TRANSFER TO/FROM QTR | $0.00 | ($706.46) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $706.47 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/10/2018 | TRANSFER TO/FROM QTR | $0.00 | ($3,258.34) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/16/2018 | TRANSFER TO/FROM QTR | $0.00 | $2,551.87 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,925.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/27/2018 | TAXES PAYMENT | $0.00 | ($2,925.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,925.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/25/2018 | TAXES PAYMENT | $0.00 | ($2,925.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,962.12 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/24/2017 | TAXES PAYMENT | $0.00 | ($2,962.12) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,962.13 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/23/2017 | TAXES PAYMENT | $0.00 | ($2,962.13) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,887.87 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/26/2017 | TAXES PAYMENT | $0.00 | ($2,887.87) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,887.88 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/25/2017 | TAXES PAYMENT | $0.00 | ($2,887.88) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,970.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/24/2016 | TAXES PAYMENT | $0.00 | ($2,970.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,970.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/3/2016 | TAXES PAYMENT | $0.00 | ($2,970.00) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,805.75 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/27/2016 | TAXES PAYMENT | $0.00 | ($2,805.75) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,805.75 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/28/2016 | TAXES PAYMENT | $0.00 | ($2,805.75) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,823.75 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($2,823.75) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,823.75 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/24/2015 | TAXES PAYMENT | $0.00 | ($2,823.75) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $3,278.39 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 10/9/2014 | CANCEL HUDSON CTY BOARD | $0.00 | ($490.64) | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/27/2015 | TAXES PAYMENT | $0.00 | ($2,787.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2015 | 1 | 2/1/2015 | TAXES BILL | $3,278.40 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 10/9/2014 | CANCEL HUDSON CTY BOARD | $0.00 | ($490.65) | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/29/2015 | TAXES PAYMENT | $0.00 | ($2,787.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2014 | 4 | 11/1/2014 | TAXES BILL | $3,263.40 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/9/2014 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,962.58) | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/27/2014 | TAXES PAYMENT | $0.00 | ($3,263.40) | $0.00 | 0 | $0.00 | LOCKBOX |