201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $3,182.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $7,582.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($7,582.44) | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,182.82) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,182.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $7,582.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($7,582.44) | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,182.83) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($97.18) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,643.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $12,637.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/27/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($12,637.41) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/17/2023 | TAXES INTEREST | $0.00 | ($201.94) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($4,643.50) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,266.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/17/2022 | TAXES PAYMENT | $0.00 | ($3,266.98) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,410.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($2,410.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,410.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($2,410.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,353.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($2,353.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,449.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($2,449.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,419.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,419.43) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,419.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($2,419.43) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,849.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,849.21) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,200.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($2,200.03) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,314.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/9/2020 | TAXES PAYMENT | $0.00 | ($2,314.23) | $0.00 | 0 | $0.00 | LERETA |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,314.24 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/23/2020 | TAXES PAYMENT | $0.00 | ($2,314.24) | $0.00 | 0 | $0.00 | LERETA |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,392.37 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/25/2019 | TAXES PAYMENT | $0.00 | ($2,392.37) | $0.00 | 0 | $0.00 | LERETA |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,392.38 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/10/2019 | TAXES PAYMENT | $0.00 | ($2,392.38) | $0.00 | 0 | $0.00 | LERETA |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,236.09 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($2,236.09) | $0.00 | 0 | $0.00 | LERETA |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,236.10 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/31/2019 | TAXES PAYMENT | $0.00 | ($2,236.10) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,215.68 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/31/2018 | TAXES PAYMENT | $0.00 | ($1,215.68) | $0.00 | 0 | $0.00 | LERETA |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,215.69 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/2/2018 | TAXES PAYMENT | $0.00 | ($1,215.69) | $0.00 | 0 | $0.00 | LERETA |