201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $2,457.97 | $0.00 | $2,178.29 | 0 | $0.00 | |
2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($279.68) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,457.98 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($279.69) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,178.29) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,409.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,118.73) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,290.81) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,475.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($2,475.59) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,473.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($2,473.38) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,473.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($2,473.39) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,707.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($2,707.84) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,522.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($2,522.92) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,331.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($2,331.39) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,331.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,331.39) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,401.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,401.31) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,393.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 3/7/2022 | TRANSFER TO/FROM QTR | $0.00 | ($417.56) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,975.47) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,765.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($459.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 3/7/2022 | TRANSFER TO/FROM QTR | $0.00 | ($1,723.77) | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/7/2022 | TRANSFER TO/FROM QTR | $0.00 | $417.56 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,765.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($1,723.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($1,765.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 3/7/2022 | TRANSFER TO/FROM QTR | $0.00 | $1,723.77 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,723.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,723.77) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($18.10) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.84) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,794.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/30/2021 | TAXES PAYMENT | $0.00 | ($1,790.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 7/30/2021 | TAXES INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($3.27) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 3 | 10/22/2021 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,772.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($1,763.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/22/2021 | TAXES INTEREST | $0.00 | ($18.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 7/30/2021 | TAXES PAYMENT | $0.00 | ($8.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,772.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($1,772.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |