201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $2,755.52 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,080.77) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,674.75) | $0.00 | 0 | $0.00 | LERETA |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,755.53 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,080.78) | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,621.87) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($52.88) | $0.00 | 0 | $0.00 | LERETA |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,701.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,701.22) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,775.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,775.27) | $0.00 | 0 | $0.00 | LERETA |
2024 | 3 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,621.87) | $0.00 | 0 | $0.00 | |
2024 | 3 | 10/1/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,621.87 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,772.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($2,772.80) | $0.00 | 0 | $0.00 | LERETA |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,772.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,772.80) | $0.00 | 0 | $0.00 | LERETA |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,035.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($3,035.63) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,828.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($2,828.33) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $737.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $1,876.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($737.59) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | ADDED PAYMENT | $0.00 | ($1,876.02) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $737.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $1,876.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/7/2023 | ADDED INTEREST | $0.00 | ($592.98) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | ADDED INTEREST | $0.00 | ($28.25) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($737.60) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
2023 | 1 | 3/3/2023 | ADDED PAYMENT | $0.00 | ($1,876.02) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
2023 | 1 | 3/3/2023 | ADDED INTEREST | $0.00 | ($36.19) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,076.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $7,504.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,076.08) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 2/7/2023 | ADDED PAYMENT | $0.00 | ($1,128.12) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/7/2023 | ADDED PAYMENT | $0.00 | ($2,613.62) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/7/2023 | ADDED PAYMENT | $0.00 | ($438.99) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | ADDED PAYMENT | $0.00 | ($3,323.34) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $757.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($757.09) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $558.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($558.59) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $558.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($558.60) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 4 | 11/1/2021 | TAXES BILL | $545.35 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2022 | ADDED/OMITTED BILL | $5,682.97 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($545.35) | $0.00 | 0 | $0.00 | ACH POSTING |