201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 4/30/2020 | TAXES PAYMENT | $0.00 | ($65,353.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $65,353.75 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $65,353.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($65,353.75) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $65,353.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/17/2019 | TAXES PAYMENT | $0.00 | ($110.44) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($65,353.75) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $110.44 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $104,295.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | WATER BILL | $1,488.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/17/2019 | WATER INTEREST | $0.00 | ($2,761.21) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/17/2019 | TAXES PAYMENT | $0.00 | ($104,295.50) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/17/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/18/2019 | WATER PAYMENT | $0.00 | ($1,488.50) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 3 | 8/1/2019 | TAXES BILL | $104,295.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($97,320.50) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 12/17/2019 | TAXES PAYMENT | $0.00 | ($6,975.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $33,387.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 10/2/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($6,975.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/5/2019 | TAXES PAYMENT | $0.00 | ($26,412.00) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $33,387.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 10/2/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($6,975.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/24/2019 | TAXES PAYMENT | $0.00 | ($26,412.00) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | SEWER BILL | $276.60 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $55,350.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | WATER BILL | $275.98 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/2/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($27,900.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/29/2018 | TAXES PAYMENT | $0.00 | ($27,450.90) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 12/13/2018 | SEWER PAYMENT | $0.00 | ($276.60) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | WATER PAYMENT | $0.00 | ($275.98) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 3 | 8/1/2018 | TAXES BILL | $55,350.90 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/10/2018 | TAXES PAYMENT | $0.00 | ($55,350.90) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/1/2018 | TAXES BILL | $11,423.10 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/30/2018 | TAXES PAYMENT | $0.00 | ($11,423.10) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $11,423.10 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/26/2018 | TAXES PAYMENT | $0.00 | ($11,423.10) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $13,493.33 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($13,493.33) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/1/2017 | TAXES BILL | $13,493.34 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/29/2017 | TAXES PAYMENT | $0.00 | ($13,493.34) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | TAXES BILL | $9,352.86 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/25/2017 | TAXES PAYMENT | $0.00 | ($9,352.86) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $9,352.87 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/18/2017 | TAXES PAYMENT | $0.00 | ($9,352.87) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $9,618.84 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/19/2016 | TAXES PAYMENT | $0.00 | ($9,618.84) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/16/2016 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $9,618.84 | $0.00 | $0.00 | 0 | $0.00 |