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 | $5,354.45 | $0.00 | $5,354.45 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,894.18 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($4,894.18) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,894.18 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,894.18) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,797.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,797.73) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,929.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,929.25) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,924.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $1,847.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 11/27/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,847.59) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($4,924.86) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 7/29/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,924.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $1,847.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/27/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,847.60) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,924.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,391.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $3,695.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($5,164.54) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/27/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,695.19) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | TAXES INTEREST | $0.00 | ($1.77) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($227.16) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,023.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($4,800.37) | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/31/2023 | TAXES INTEREST | $0.00 | ($4.41) | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($222.75) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,642.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($4,641.76) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,642.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($28.57) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($4,613.56) | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/17/2023 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($28.57) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,772.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($6,772.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,764.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($4,764.86) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,515.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($56.98) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($3,515.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $56.98 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,515.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,515.57) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,432.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($3,572.55) | $0.00 | 0 | $0.00 | LOCKBOX |