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 | $3,425.70 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,425.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,304.84 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($173.61) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,131.23) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,304.84 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($173.62) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,131.22) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,239.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($694.46) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,545.26) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,328.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,328.52) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,325.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,325.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,325.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,325.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,640.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,640.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,392.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,392.16) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $253.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $2,881.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($253.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/3/2023 | ADDED PAYMENT | $0.00 | ($2,881.54) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $253.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $2,881.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED PAYMENT | $0.00 | ($2,881.54) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($253.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $369.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $7,684.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($878.52) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | ADDED PAYMENT | $0.00 | ($6,805.58) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($369.25) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $259.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($259.79) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $191.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $75.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | PINNACLE TOWER BILL | $3,414.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($191.68) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/6/2022 | PINNACLE TOWER PAYMENT | $0.00 | ($3,414.92) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/6/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($75.96) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/31/2022 | ABATEMENT ADJUSTMENT | $0.00 | ($1,138.31) | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | $259.79 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | $878.52 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $191.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($191.68) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $187.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | C138-ADMIN FEE BILL | $75.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | PINNACLE TOWER BILL | $3,414.92 | $0.00 | $0.00 | 0 | $0.00 |