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 | $2,687.41 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,687.41) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,687.42 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,687.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,634.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,634.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,706.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,706.67) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,704.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,704.26) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,704.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,704.27) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,834.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($3,834.28) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,632.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($3,632.10) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/1/2023 | ADDED BILL | $2,111.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($435.79) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/24/2023 | ADDED PAYMENT | $0.00 | ($1,675.33) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $2,111.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($435.79) | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,016.80) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | ADDED PAYMENT | $0.00 | ($658.53) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 4 | 11/1/2022 | ADDED BILL | $4,925.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($4,925.94) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,016.80) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,016.80 | $0.00 | 0 | $0.00 |