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 | $5,030.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($5,030.75) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,598.30 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($4,598.30) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,598.31 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,598.31) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,507.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,507.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,631.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,631.26) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,627.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($4,627.13) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,627.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,627.14) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,065.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($5,065.75) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,719.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,719.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $426.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $4,477.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($543.28) | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($426.78) | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/10/2023 | ADDED PAYMENT | $0.00 | ($1,021.93) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($2,912.77) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $426.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $4,477.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/19/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($3.35) | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($543.28) | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,448.71) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($423.43) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/10/2023 | ADDED PAYMENT | $0.00 | ($2,486.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $622.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $11,941.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,327.52) | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($3.23) | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($10,613.76) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/2/2022 | TAXES INTEREST | $0.00 | ($9.55) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($606.64) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/19/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($12.90) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/19/2022 | TRANSFER TO QTR/YEAR | $0.00 | $3.35 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,448.71) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,448.71 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $438.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($438.06) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $323.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $118.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | PINNACLE TOWER BILL | $5,296.73 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($326.43) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | PINNACLE TOWER PAYMENT | $0.00 | ($5,296.73) | $0.00 | 0 | $0.00 | CORELOGIC |