201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 2 | 5/1/2021 | TAXES BILL | $583.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | ADDED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($583.62) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | ADDED PAYMENT | $0.00 | ($583.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/24/2021 | TRANS TO ANOTHER ACCT | $0.00 | $583.62 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $583.63 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($583.63) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($583.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 1 | 2/23/2021 | TRANS TO ANOTHER ACCT | $0.00 | $583.63 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $687.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($687.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 8/1/2020 | TAXES BILL | $530.70 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($530.70) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $558.25 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/29/2020 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 1 | 2/1/2020 | TAXES BILL | $558.25 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | ($452.97) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $452.97 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | ($452.97) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/25/2018 | TRANSFER TO/FROM QTR | $0.00 | ($337.39) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $452.97 | $0.00 | 0 | $0.00 | |
2019 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $337.39 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,569.47 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 10/2/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,030.07) | $0.00 | 0 | $0.00 | |
2019 | 2 | 10/25/2018 | TRANSFER TO/FROM QTR | $0.00 | ($539.40) | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($452.97) | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $452.97 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,569.47 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 10/2/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,030.07) | $0.00 | 0 | $0.00 | |
2019 | 1 | 10/25/2018 | TRANSFER TO/FROM QTR | $0.00 | ($539.40) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($452.97) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $452.97 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $2,704.08 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/2/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,704.08) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $2,704.09 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/27/2018 | TRANSFER FROM QTR/YEAR | $0.00 | ($869.70) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/19/2018 | TAXES PAYMENT | $0.00 | ($1,834.39) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/2/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,416.19) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/25/2018 | TRANSFER TO/FROM QTR | $0.00 | $1,416.19 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $434.85 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 12/27/2017 | TAXES PAYMENT | $0.00 | ($1,304.55) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/27/2018 | TRANSFER TO QTR/YEAR | $0.00 | $869.70 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $434.85 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 11/29/2017 | TAXES PAYMENT | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/27/2017 | TAXES PAYMENT | $0.00 | ($432.89) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $440.37 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/29/2017 | TAXES INTEREST | $0.00 | ($2.74) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/29/2017 | TAXES PAYMENT | $0.00 | ($440.37) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/29/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |