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 | $3,206.44 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,206.44) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,930.81 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,930.81) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,930.82 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,930.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,873.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,873.06) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,951.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($2,951.81) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,336.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($387.61) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($2,949.18) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,336.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($387.61) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($2,949.19) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,653.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,550.43) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($2,102.67) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,403.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($3,403.62) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $263.69 | $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 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($263.69) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/4/2023 | ADDED PAYMENT | $0.00 | ($2,881.54) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $263.69 | $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 | TAXES PAYMENT | $0.00 | ($263.69) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | ADDED PAYMENT | $0.00 | ($2,881.54) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $384.70 | $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 | ($866.58) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($384.70) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/23/2022 | ADDED PAYMENT | $0.00 | ($6,817.52) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $270.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($270.66) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $199.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $76.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | PINNACLE TOWER BILL | $3,411.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($199.70) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/3/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($76.22) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/3/2022 | PINNACLE TOWER PAYMENT | $0.00 | ($3,411.71) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 6/1/2022 | ABATEMENT ADJUSTMENT | $0.00 | ($1,137.24) | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | $270.66 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | $866.58 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $199.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($199.70) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 4 | 11/1/2021 | TAXES BILL | $194.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | C138-ADMIN FEE BILL | $76.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | PINNACLE TOWER BILL | $3,411.71 | $0.00 | $0.00 | 0 | $0.00 |