201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $4,392.88 | $0.00 | $3,474.42 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($918.46) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,392.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($918.47) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,474.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,809.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,673.85) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,135.45) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,480.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,480.86) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,140.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($4,140.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,140.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($4,140.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,040.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($6,040.95) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,250.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($4,250.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,135.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($3,135.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,135.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($3,135.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,061.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($3,061.53) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,186.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($3,186.65) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,147.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($3,147.55) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,147.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($3,147.55) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,706.68 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($3,706.68) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($67.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($201.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,862.12 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($2,862.12) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/11/2020 | TRANSFER TO/FROM QTR | $0.00 | $2,862.12 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($2,862.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 2 | 5/1/2020 | ADDED TAX BILL ADJ 2ND QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/28/2020 | ADDED TAX BILL ADJ 2ND QTR | $0.00 | $3,010.70 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED INTEREST | $0.00 | ($1,163.54) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/4/2020 | ADDED INTEREST | $0.00 | ($37.06) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/19/2020 | ADDED INTEREST | $0.00 | ($163.02) | $0.00 | 0 | $0.00 | |
2020 | 2 | 8/11/2020 | APPLY TO INTEREST | $0.00 | ($123.44) | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/17/2020 | TRANSFER TO/FROM QTR | $0.00 | ($1,736.69) | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/17/2020 | TRANSFER TO/FROM QTR | $0.00 | ($987.02) | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/9/2020 | ADDED PAYMENT | $0.00 | ($286.99) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 1 | 2/1/2020 | ADDED TAX BILL ADJ 1ST QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/28/2020 | ADDED TAX BILL ADJ 1ST QTR | $0.00 | $3,010.70 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | DUP.RED.CERT PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 |