201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $4,416.34 | $0.00 | $4,416.34 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,036.70 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($4,036.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,036.71 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,036.71) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,957.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,957.16) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,065.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,065.63) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,062.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($4,062.01) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,062.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,062.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,742.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,742.30) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,438.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,438.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,775.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $757.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,775.86) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($757.71) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,775.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $757.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($757.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,775.64) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/7/2023 | ADDED PAYMENT | $0.00 | ($757.72) | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $757.72 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,889.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $2,020.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($5,889.25) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 12/13/2022 | ADDED PAYMENT | $0.00 | ($1,475.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/13/2022 | ADDED INTEREST | $0.00 | ($24.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/13/2022 | ADDED PAYMENT | $0.00 | ($520.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/13/2022 | ADDED INTEREST | $0.00 | ($24.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/14/2022 | ADDED PAYMENT | $0.00 | ($24.93) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/14/2022 | ADDED INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,495.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($3,495.15) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,240.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($384.34) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $384.34 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($380.55) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,836.76) | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/2/2022 | TAXES INTEREST | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($22.77) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,240.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($384.35) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($2,855.73) | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $384.35 | $0.00 | 0 | $0.00 |