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 | $5,079.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($445.47) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($4,634.43) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,079.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($445.47) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($4,634.44) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,561.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,781.87) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($3,779.57) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,181.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($5,181.64) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,788.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($4,788.27) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,788.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($4,788.27) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,985.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($6,985.71) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,914.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($4,914.87) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,658.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $967.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/12/2022 | ADDED PAYMENT | $0.00 | ($967.61) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($2,658.63) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,658.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $967.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($35.45) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($2,658.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 1/25/2022 | ADDED PAYMENT | $0.00 | ($967.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $35.45 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,595.64 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $1,612.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | ADDED INTEREST | $0.00 | ($35.43) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($2,595.64) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | ADDED PAYMENT | $0.00 | ($1,612.69) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($85.58) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,701.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($2,701.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,668.57 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($2,668.57) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,668.58 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($2,668.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,142.62 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($3,142.62) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,426.58 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($2,426.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,552.55 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/27/2020 | TAXES PAYMENT | $0.00 | ($2,552.55) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,552.55 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($2,552.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,638.74 | $0.00 | $0.00 | 0 | $0.00 |