201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $4,347.09 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($4,347.09) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,347.10 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,347.10) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,261.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,261.43) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,378.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,378.24) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,374.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($4,374.35) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,374.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,374.35) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,506.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($6,506.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,179.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($6,179.65) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | ADDED BILL | $3,262.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($856.74) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($2,405.51) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $3,262.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($856.74) | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,999.05) | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/13/2023 | ADDED PAYMENT | $0.00 | ($406.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 3/13/2023 | ADDED INTEREST | $0.00 | ($3.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | ADDED BILL | $7,611.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/25/2022 | ADDED PAYMENT | $0.00 | ($7,611.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,999.05) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,999.05 | $0.00 | 0 | $0.00 |