201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 4 | 11/1/2023 | WATER BILL | $1,808.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/4/2023 | WATER PAYMENT | $0.00 | ($808.16) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.16) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/4/2023 | WATER PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $8,514.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/2/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($8,514.48) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $8,514.49 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/2/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($8,514.49) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $10,026.99 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($10,026.99) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $7,742.37 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($7,742.37) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $8,144.29 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/7/2020 | TAXES PAYMENT | $0.00 | ($8,144.29) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $8,144.29 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/28/2020 | TAXES PAYMENT | $0.00 | ($8,144.29) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | ($24,841.60) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $24,841.60 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | ($24,841.60) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $24,841.60 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $41,130.18 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 11/1/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($33,260.89) | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/24/2019 | TAXES INTEREST | $0.00 | ($175.90) | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/24/2019 | TAXES PAYMENT | $0.00 | ($7,669.27) | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($24,841.60) | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $24,641.58 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $41,130.18 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 11/1/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($33,260.90) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/28/2019 | TAXES PAYMENT | $0.00 | ($7,869.28) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($24,841.60) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $24,841.60 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $76,073.01 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/1/2018 | ASSESSORS ADJUSTMENT | $0.00 | ($9,551.22) | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/1/2018 | ASSESSORS ADJUSTMENT | $0.00 | ($56,970.56) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($76,073.01) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/4/2018 | POSTING ERROR | $0.00 | $66,521.78 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/4/2018 | CANCEL HUDSON CTY BOARD | $0.00 | $9,551.23 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/19/2018 | TAXES PAYMENT | $0.00 | ($9,342.00) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 12/19/2018 | TAXES INTEREST | $0.00 | ($209.23) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 12/31/2018 | INTEREST TO PRINCIPAL | $0.00 | ($209.23) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/31/2018 | REVERSAL OF INTEREST | $0.00 | $209.23 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $76,073.01 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/28/2018 | TAXES PAYMENT | $0.00 | ($9,551.23) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 10/1/2018 | ASSESSORS ADJUSTMENT | $0.00 | ($9,551.23) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/1/2018 | ASSESSORS ADJUSTMENT | $0.00 | ($56,970.55) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/15/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 11/1/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($56,970.56) | $0.00 | 0 | $0.00 | |
2018 | 3 | 12/4/2018 | POSTING ERROR | $0.00 | $56,970.56 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $6,187.35 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($6,187.35) | $0.00 | 0 | $0.00 | E-CHECK |