201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 5/1/2022 | TAXES BILL | $5,413.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/25/2021 | CHANGE TO EXEMPT | $0.00 | ($5,413.50) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $5,413.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/25/2021 | CHANGE TO EXEMPT | $0.00 | ($5,413.50) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $5,285.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,590.97) | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($1,590.97) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($5,501.25) | $0.00 | 0 | $0.00 | |
2021 | 4 | 7/12/2022 | TRANSFER TO QTR/YEAR | $0.00 | $3,272.99 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $124.95 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $5,501.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($5,433.75) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($67.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $5,433.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($5,433.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($5,433.75) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $5,433.75 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $5,433.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($5,433.75) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $6,399.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($6,399.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,941.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($4,941.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $5,197.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($5,197.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 1 | 2/1/2020 | TAXES BILL | $5,197.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/5/2019 | TAXES PAYMENT | $0.00 | ($2.11) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($5,195.39) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/1/2019 | TAXES BILL | $5,373.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($5,373.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 12/5/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.02) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $5,373.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/12/2019 | TAXES PAYMENT | $0.00 | ($4,644.25) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 3 | 12/5/2019 | TAXES INTEREST | $0.00 | ($20.08) | $0.00 | 0 | $0.00 | |
2019 | 3 | 12/5/2019 | TAXES PAYMENT | $0.00 | ($728.75) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $5,750.75 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 11/1/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($728.75) | $0.00 | 0 | $0.00 | |
2019 | 2 | 3/27/2019 | TRANSFER TO/FROM QTR | $0.00 | ($2,914.99) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($2,107.01) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 1 | 2/1/2019 | TAXES BILL | $5,750.75 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 11/1/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($728.75) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES PAYMENT | $0.00 | ($5,022.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 4 | 11/1/2018 | TAXES BILL | $7,589.79 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,914.99) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($7,589.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 4 | 3/27/2019 | TRANSFER TO/FROM QTR | $0.00 | $2,914.99 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $7,589.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/28/2018 | TAXES PAYMENT | $0.00 | ($7,589.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 2 | 5/1/2018 | TAXES BILL | $3,911.70 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/4/2018 | TAXES PAYMENT | $0.00 | ($3,911.70) | $0.00 | 0 | $0.00 | CORELOGIC |