201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2016 | 4 | 11/1/2016 | WATER BILL | $2,850.61 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/4/2016 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/4/2016 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/14/2016 | ADJ BILLING WATER | $0.00 | ($2,850.61) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $886.50 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 11/14/2014 | CANCEL HUDSON CTY BOARD | $0.00 | ($886.50) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $886.51 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 11/14/2014 | CANCEL HUDSON CTY BOARD | $0.00 | ($886.51) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $882.45 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/14/2014 | CANCEL HUDSON CTY BOARD | $0.00 | ($882.45) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $882.93 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 11/14/2014 | CANCEL HUDSON CTY BOARD | $0.00 | ($882.93) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $890.32 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 11/14/2014 | CANCEL HUDSON CTY BOARD | $0.00 | ($890.32) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $890.32 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/19/2014 | TAXES INTEREST | $0.00 | ($3.56) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/19/2014 | TAXES PAYMENT | $0.00 | ($886.76) | $0.00 | 0 | $0.00 | |
2014 | 1 | 11/14/2014 | CANCEL HUDSON CTY BOARD | $0.00 | ($890.32) | $0.00 | 0 | $0.00 | |
2014 | 1 | 1/7/2015 | REFUNDED HUDSON COUNTY BD | $0.00 | $886.76 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $923.94 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($923.94) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $923.95 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/19/2013 | TAXES PAYMENT | $0.00 | ($923.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 2 | 5/1/2013 | TAXES BILL | $856.69 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/29/2013 | TAXES INTEREST | $0.00 | ($5.33) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/29/2013 | TAXES PAYMENT | $0.00 | ($851.36) | $0.00 | 0 | $0.00 | |
2013 | 2 | 6/21/2013 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
2013 | 2 | 6/21/2013 | TAXES PAYMENT | $0.00 | ($5.33) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $856.70 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/13/2013 | TAXES PAYMENT | $0.00 | ($856.70) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $877.68 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/29/2012 | TAXES INTEREST | $0.00 | ($30.88) | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($877.68) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 4 | 12/20/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.58) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 4 | 12/20/2012 | TAXES INTEREST | $0.00 | ($9.66) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 3 | 8/1/2012 | TAXES BILL | $877.68 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 11/29/2012 | TAXES PAYMENT | $0.00 | ($836.17) | $0.00 | 0 | $0.00 | |
2012 | 3 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($41.51) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 2 | 5/1/2012 | TAXES BILL | $835.70 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 7/3/2012 | TAXES INTEREST | $0.00 | ($11.72) | $0.00 | 0 | $0.00 | |
2012 | 2 | 7/3/2012 | TAXES PAYMENT | $0.00 | ($825.07) | $0.00 | 0 | $0.00 | |
2012 | 2 | 11/29/2012 | TAXES PAYMENT | $0.00 | ($10.63) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $835.71 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/19/2012 | TAXES INTEREST | $0.00 | ($8.91) | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/19/2012 | TAXES PAYMENT | $0.00 | ($826.80) | $0.00 | 0 | $0.00 | |
2012 | 1 | 7/3/2012 | TAXES PAYMENT | $0.00 | ($8.91) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $801.14 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/4/2011 | TAXES PAYMENT | $0.00 | ($801.14) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 3 | 8/1/2011 | TAXES BILL | $815.93 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 5/19/2011 | TAXES PAYMENT | $0.00 | ($150.48) | $0.00 | 0 | $0.00 |