201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 5/1/2020 | TAXES BILL | $3,416.87 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/10/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,416.87) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,416.88 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/10/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($3,416.88) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $5,006.86 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($5,006.86) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/23/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $5,006.86 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($4,413.15) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 3 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($593.71) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,420.60 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/27/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($593.71) | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/26/2019 | TAXES PAYMENT | $0.00 | ($1,826.89) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 1 | 2/1/2019 | TAXES BILL | $2,420.61 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/27/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($593.72) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/23/2019 | TAXES PAYMENT | $0.00 | ($1,826.89) | $0.00 | 0 | $0.00 | WELLSFARGO |
2018 | 4 | 11/1/2018 | TAXES BILL | $2,466.11 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/27/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,187.43) | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/26/2018 | TAXES PAYMENT | $0.00 | ($1,278.68) | $0.00 | 0 | $0.00 | WELLSFARGO |
2018 | 3 | 8/1/2018 | TAXES BILL | $2,466.11 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,187.42) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/26/2018 | TAXES PAYMENT | $0.00 | ($1,278.69) | $0.00 | 0 | $0.00 | WELLSFARGO |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,375.10 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($2,375.10) | $0.00 | 0 | $0.00 | WELLSFARGO |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,375.10 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/5/2018 | TAXES PAYMENT | $0.00 | ($2,375.10) | $0.00 | 0 | $0.00 | WELLSFARGO |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,405.24 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($2,405.24) | $0.00 | 0 | $0.00 | WELLSFARGO |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,405.25 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/31/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/11/2017 | TAXES PAYMENT | $0.00 | ($2,405.25) | $0.00 | 0 | $0.00 | WELLSFARGO |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,344.95 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/3/2017 | TAXES PAYMENT | $0.00 | ($2,344.95) | $0.00 | 0 | $0.00 | WELLSFARGO |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,344.96 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($2,344.96) | $0.00 | 0 | $0.00 | WELLSFARGO |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,411.64 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($2,411.64) | $0.00 | 0 | $0.00 | WELLSFARGO |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,411.64 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/4/2016 | TAXES PAYMENT | $0.00 | ($2,411.64) | $0.00 | 0 | $0.00 | WELLSFARGO |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,278.27 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($2,278.27) | $0.00 | 0 | $0.00 | WELLSFARGO |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,278.27 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/10/2016 | TAXES PAYMENT | $0.00 | ($2,278.27) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/26/2016 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | SEWER BILL | $623.57 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,292.88 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | WATER BILL | $874.09 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/30/2015 | TAXES PAYMENT | $0.00 | ($2,292.88) | $0.00 | 0 | $0.00 | WELLSFARGO |
2015 | 4 | 12/17/2015 | SEWER PAYMENT | $0.00 | ($623.57) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2015 | 4 | 12/17/2015 | WATER PAYMENT | $0.00 | ($874.09) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |