201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 2 | 5/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 12/22/2006 | TAXES PAYMENT | $0.00 | ($5,291.60) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/11/2007 | TRANSFER TO QTR/YEAR | $0.00 | $5,291.60 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $14,508.96 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 12/21/2006 | TAXES PAYMENT | $0.00 | ($1,121.39) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/11/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($5,291.60) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/11/2007 | TAXES INTEREST | $0.00 | ($472.07) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/11/2007 | TAXES PAYMENT | $0.00 | ($4,819.53) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/13/2007 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($14,508.96) | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/13/2007 | TRANS TO ANOTHER ACCT | $0.00 | $5,291.60 | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/13/2007 | TRANS TO ANOTHER ACCT | $0.00 | $1,121.39 | $0.00 | 0 | $0.00 | |
2007 | 1 | 6/13/2007 | TRANS TO ANOTHER ACCT | $0.00 | $4,819.53 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $5,331.04 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | ADDED BILL | $28,007.10 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 9/14/2006 | TAXES PAYMENT | $0.00 | ($39.44) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/15/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/21/2006 | ADDED INTEREST | $0.00 | ($884.39) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/21/2006 | TAXES PAYMENT | $0.00 | ($5,291.60) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/21/2006 | ADDED PAYMENT | $0.00 | ($28,007.10) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/4/2007 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($15,525.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 2/16/2007 | REFUNDED HUDSON COUNTY BD | $0.00 | $15,525.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $5,331.05 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/31/2006 | TAXES INTEREST | $0.00 | ($77.30) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/31/2006 | TAXES PAYMENT | $0.00 | ($5,253.75) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/14/2006 | TAXES INTEREST | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/14/2006 | TAXES PAYMENT | $0.00 | ($77.30) | $0.00 | 0 | $0.00 | |
2006 | 3 | 9/15/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $6,446.83 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/12/2006 | TAXES PAYMENT | $0.00 | ($6,446.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 6/19/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($111.13) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $6,633.98 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($6,633.98) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $2,364.45 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | ADDED BILL | $7,331.16 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/14/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/22/2005 | ADDED INTEREST | $0.00 | ($82.88) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/22/2005 | TAXES PAYMENT | $0.00 | ($2,242.56) | $0.00 | 0 | $0.00 | |
2005 | 4 | 1/27/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 3/2/2006 | ADDED INTEREST | $0.00 | ($89.43) | $0.00 | 0 | $0.00 | |
2005 | 4 | 3/2/2006 | TAXES PAYMENT | $0.00 | ($32.46) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/19/2006 | ADDED INTEREST | $0.00 | ($397.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/19/2006 | TAXES PAYMENT | $0.00 | ($89.43) | $0.00 | 0 | $0.00 | |
2005 | 4 | 6/19/2006 | ADDED PAYMENT | $0.00 | ($7,331.16) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2006 | ADDED BILL | $2,076.86 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/21/2006 | ADDED PAYMENT | $0.00 | ($2,076.86) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $2,364.45 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/24/2005 | TAXES INTEREST | $0.00 | ($98.12) | $0.00 | 0 | $0.00 | |
2005 | 3 | 10/24/2005 | TAXES PAYMENT | $0.00 | ($2,325.44) | $0.00 | 0 | $0.00 | |
2005 | 3 | 11/22/2005 | TAXES PAYMENT | $0.00 | ($39.01) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $2,632.69 | $0.00 | $0.00 | 0 | $0.00 |