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 | $3,099.56 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,099.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,833.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,833.12) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,833.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,833.12) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,777.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,777.29) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,853.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,853.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,718.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($867.90) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,850.88) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,718.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($867.91) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,850.88) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,071.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,471.62) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($599.68) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,793.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,793.26) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $263.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $3,241.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($263.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($3,241.60) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $263.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $3,241.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($263.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/8/2023 | ADDED PAYMENT | $0.00 | ($3,241.60) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $384.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $8,644.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,091.21) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | ADDED PAYMENT | $0.00 | ($7,553.05) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($384.70) | $0.00 | 0 | $0.00 | CORELOGIC |
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 | $89.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | PINNACLE TOWER BILL | $4,085.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($199.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/6/2022 | PINNACLE TOWER PAYMENT | $0.00 | ($4,085.61) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/6/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($89.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 6/1/2022 | ABATEMENT ADJUSTMENT | $0.00 | ($1,361.87) | $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 | $1,091.21 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $199.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($199.70) | $0.00 | 0 | $0.00 | CORELOGIC |
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 | $89.70 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | PINNACLE TOWER BILL | $4,085.61 | $0.00 | $0.00 | 0 | $0.00 |