201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 2 | 5/1/2021 | TAXES BILL | $27,551.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/22/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($27,551.12) | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/29/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($27,551.12) | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/29/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $27,551.12 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $27,551.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/22/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($27,551.13) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($27,551.13) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $27,551.13 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($27,551.13) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $27,551.13 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $40,876.80 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($40,876.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $33,484.20 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($33,484.20) | $0.00 | 0 | $0.00 | NATIONAL TAX SEARCH |
2020 | 2 | 5/1/2020 | TAXES BILL | $21,617.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,696.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/4/2020 | TAXES PAYMENT | $0.00 | ($17,921.75) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2020 | 1 | 2/1/2020 | TAXES BILL | $21,617.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,696.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($17,921.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/11/2020 | TAXES INTEREST | $0.00 | ($85.44) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $24,207.70 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($14,784.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/28/2019 | TAXES PAYMENT | $0.00 | ($9,423.70) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $24,207.70 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/20/2019 | TAXES PAYMENT | $0.00 | ($24,207.70) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 10/29/2019 | AFFORD HSG PAYMENT | $0.00 | ($154,320.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $19,027.80 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/24/2019 | TAXES PAYMENT | $0.00 | ($19,027.80) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $19,027.80 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 11/29/2018 | TAXES PAYMENT | $0.00 | ($260.56) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/25/2019 | TAXES PAYMENT | $0.00 | ($18,767.24) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $38,055.60 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/29/2018 | TAXES INTEREST | $0.00 | ($521.11) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/29/2018 | TAXES PAYMENT | $0.00 | ($38,055.60) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/29/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $38,055.60 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/10/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($226.20) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/10/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($947.70) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/10/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($772.20) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/10/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($772.20) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/10/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($990.60) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/10/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,017.90) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/10/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($772.20) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/10/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($772.20) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/10/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($951.60) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/10/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($947.70) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/10/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($729.30) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/10/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($553.80) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/17/2018 | TAXES PAYMENT | $0.00 | ($28,602.00) | $0.00 | 0 | $0.00 | E-CHECK |