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 | $5,002.04 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($5,002.04) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,572.07 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($4,572.07) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,572.07 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,572.07) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,481.97 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,481.97) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,604.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,604.83) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,497.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($897.11) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($4,600.74) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,497.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($897.12) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,600.73) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,019.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,588.46) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,430.54) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,607.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 3/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,061.72) | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,546.23) | $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 | $4,755.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,755.44) | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($426.78) | $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 | $4,755.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($11,426.16) | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,755.44 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | $426.78 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($426.78) | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | $426.78 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,061.72 | $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 | $12,681.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($438.06) | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,439.58) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($184.58) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | ADDED PAYMENT | $0.00 | ($11,241.58) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | ADDED PAYMENT | $0.00 | ($11,426.16) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $11,426.16 | $0.00 | 0 | $0.00 | |
2022 | 4 | 3/15/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($11,426.16) | $0.00 | 0 | $0.00 | |
2022 | 4 | 3/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | $11,426.16 | $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 | $125.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | PINNACLE TOWER BILL | $5,632.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($323.20) | $0.00 | 0 | $0.00 | CORELOGIC |