201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2013 | 4 | 11/1/2013 | TAXES BILL | ($13,800.46) | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/31/2013 | TRANSFER TO OPERATIONS | $0.00 | $13,800.46 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | ($13,800.47) | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 12/31/2013 | TRANSFER TO OPERATIONS | $0.00 | $13,800.47 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $13,800.46 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($13,800.46) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 1 | 2/1/2013 | TAXES BILL | $13,800.47 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 1/24/2013 | TAXES PAYMENT | $0.00 | ($13,800.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 4 | 11/1/2012 | TAXES BILL | $14,138.56 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/15/2012 | TAXES PAYMENT | $0.00 | ($14,138.56) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $14,138.56 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/31/2012 | TAXES PAYMENT | $0.00 | ($14,138.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 2 | 5/1/2012 | TAXES BILL | $13,462.37 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/4/2012 | TAXES PAYMENT | $0.00 | ($13,462.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2012 | 1 | 2/1/2012 | TAXES BILL | $13,462.37 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/6/2012 | TAXES PAYMENT | $0.00 | ($13,462.37) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 4 | 11/1/2011 | TAXES BILL | $9,548.13 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/12/2011 | TRANSFER TO/FROM QTR | $0.00 | ($82.12) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($9,548.13) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 4 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $82.12 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $9,786.34 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/10/2011 | TAXES PAYMENT | $0.00 | ($9,786.34) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $17,257.50 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 2/15/2011 | TAXES PAYMENT | $0.00 | ($82.12) | $0.00 | 0 | $0.00 | |
2011 | 2 | 4/29/2011 | TAXES PAYMENT | $0.00 | ($17,257.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2011 | 2 | 10/12/2011 | TRANSFER TO/FROM QTR | $0.00 | $82.12 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $17,257.50 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/15/2011 | TAXES PAYMENT | $0.00 | ($17,257.50) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $17,171.24 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/6/2010 | CANCEL TAXES | $0.00 | ($15,987.35) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/2/2010 | TAXES PAYMENT | $0.00 | ($17,171.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 4 | 1/6/2011 | REFUNDED HUDSON COUNTY BD | $0.00 | $15,987.35 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $17,171.25 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/25/2010 | TAXES PAYMENT | $0.00 | ($17,171.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2010 | 2 | 5/1/2010 | TAXES BILL | $16,952.59 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/4/2010 | TAXES PAYMENT | $0.00 | ($16,952.59) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $17,734.92 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/3/2010 | TAXES PAYMENT | $0.00 | ($17,734.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 11/1/2009 | TAXES BILL | $14,170.69 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/2/2009 | TAXES PAYMENT | $0.00 | ($14,170.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 4 | 3/24/2010 | CANCEL STATE TAX 4TH QTR | $0.00 | ($3,828.64) | $0.00 | 0 | $0.00 | |
2009 | 4 | 4/15/2010 | REFUND TAX COURT | $0.00 | $3,828.64 | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $14,170.70 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/27/2009 | TAXES PAYMENT | $0.00 | ($14,170.70) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $15,835.10 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/26/2009 | TAXES PAYMENT | $0.00 | ($15,835.10) | $0.00 | 0 | $0.00 | LOCKBOX |
2009 | 1 | 2/1/2009 | TAXES BILL | $15,833.51 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 1 | 1/29/2009 | TAXES PAYMENT | $0.00 | ($15,833.51) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $12,337.70 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/7/2008 | TAXES PAYMENT | $0.00 | ($12,337.70) | $0.00 | 0 | $0.00 |