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 | $2,438.56 | $0.00 | $2,438.56 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,438.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,438.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,669.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,669.71) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,487.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,487.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,978.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($679.88) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,298.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,978.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($679.88) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,298.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,219.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/25/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,719.51) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,499.98) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,931.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($3,931.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | ADDED BILL | $1,381.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | ADDED PAYMENT | $0.00 | ($1,381.44) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $1,381.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED PAYMENT | $0.00 | ($1,381.45) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $3,223.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/12/2021 | ADDED PAYMENT | $0.00 | ($3,223.37) | $0.00 | 0 | $0.00 |