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 | $6,996.14 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($6,996.14) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 2 | 5/1/2025 | TAXES BILL | $6,394.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($6,394.75) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,394.76 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($6,394.76) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $6,268.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($6,268.75) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,440.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($69.13) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($6,371.44) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/20/2024 | NSF CHK RVRSL | $0.00 | $6,371.44 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($6,371.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($58.15) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/20/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/20/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/22/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $7,266.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($831.39) | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($25.80) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/16/2024 | TAXES INTEREST | $0.00 | ($41.82) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($6,409.05) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $7,266.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($831.39) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($6,434.85) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/8/2024 | NSF CHK RVRSL | $0.00 | $6,434.85 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($6,434.85) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/21/2024 | BAD CHECK FEE INTEREST | $0.00 | ($64.35) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/21/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,955.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,325.56) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4,629.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/9/2023 | NSF CHK RVRSL | $0.00 | $4,629.46 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($4,629.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($95.03) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($101.85) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/9/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/9/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $7,411.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/15/2023 | TAXES PAYMENT | $0.00 | ($7,411.76) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $529.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $6,319.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/13/2023 | TAXES PAYMENT | $0.00 | ($529.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/13/2023 | ADDED PAYMENT | $0.00 | ($6,319.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/13/2023 | ADDED INTEREST | $0.00 | ($390.40) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $529.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $6,319.59 | $0.00 | $0.00 | 0 | $0.00 |