201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $155.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $276.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $251.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($276.54) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | ADJ BILLING WATER | $0.00 | ($251.46) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | ADJUST BILL SOLID WASTE | $0.00 | ($155.52) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 4/12/2019 | TRANSFER TO/FROM QTR | $0.00 | ($1,509.99) | $0.00 | 0 | $0.00 | |
2019 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,509.99 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,826.52 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/14/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,826.52) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,826.52 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/26/2018 | TAXES PAYMENT | $0.00 | ($1,826.52) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/14/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,826.52) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/17/2019 | TRANS TO ANOTHER ACCT | $0.00 | $1,862.52 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/17/2019 | POSTING ERROR | $0.00 | ($36.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,509.99 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/2/2018 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 4 | 8/2/2018 | TAXES INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 4 | 10/30/2018 | TAXES PAYMENT | $0.00 | ($1,509.88) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,509.99 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($2,143.05) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 6/1/2018 | TRANSFER TO/FROM QTR | $0.00 | $2,143.05 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/4/2018 | TAXES PAYMENT | $0.00 | ($1,509.99) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/25/2018 | TAXES PAYMENT | $0.00 | ($1,509.99) | $0.00 | 0 | $0.00 | |
2018 | 3 | 4/12/2019 | TRANSFER TO/FROM QTR | $0.00 | $1,509.99 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,240.55 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/20/2017 | CANCEL HUDSON CTY BOARD | $0.00 | ($97.50) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/21/2018 | TAXES PAYMENT | $0.00 | ($2,143.05) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/21/2018 | TAXES INTEREST | $0.00 | ($13.10) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/31/2018 | RETURNED E CHECK NO ACCT# | $0.00 | $2,143.05 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/31/2018 | NSF INTEREST REVERSAL | $0.00 | $13.10 | $0.00 | 0 | $0.00 | |
2018 | 2 | 6/1/2018 | PRINCIPAL TO INTEREST | $0.00 | $18.33 | $0.00 | 0 | $0.00 | |
2018 | 2 | 6/1/2018 | APPLY TO INTEREST | $0.00 | ($18.33) | $0.00 | 0 | $0.00 | |
2018 | 2 | 6/1/2018 | TRANSFER TO/FROM QTR | $0.00 | ($2,143.05) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/2/2018 | TAXES PAYMENT | $0.00 | ($18.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,240.55 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 8/20/2017 | CANCEL HUDSON CTY BOARD | $0.00 | ($97.50) | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/22/2017 | TAXES PAYMENT | $0.00 | ($2,143.05) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,268.98 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 8/20/2017 | CANCEL HUDSON CTY BOARD | $0.00 | ($390.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($1,878.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,268.99 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($2,268.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,212.11 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($2,212.11) | $0.00 | 0 | $0.00 | CORELOGIC |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,212.12 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($2,212.12) | $0.00 | 0 | $0.00 | CORELOGIC |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,275.02 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/3/2016 | TAXES PAYMENT | $0.00 | ($2,275.02) | $0.00 | 0 | $0.00 | CORELOGIC |