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 | $1,052.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/25/2019 | TRANSFER TO/FROM QTR | $0.00 | ($35.54) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/12/2019 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($1,017.05) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/14/2020 | TAX EXEMPT | $0.00 | ($35.54) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $35.54 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,052.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/25/2019 | TRANSFER TO/FROM QTR | $0.00 | ($1,052.59) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/14/2020 | TAX EXEMPT | $0.00 | ($1,052.59) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $1,052.59 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $2,105.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 9/25/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,088.13) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/12/2019 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,017.05) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $2,105.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/30/2019 | TAXES PAYMENT | $0.00 | ($1,088.13) | $0.00 | 0 | $0.00 | NATIONAL TAX SEARCH |
| 2019 | 3 | 9/25/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,088.13) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/25/2019 | TRANSFER TO/FROM QTR | $0.00 | $1,088.13 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/12/2019 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($1,017.05) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | ADDED BILL | $1,017.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/8/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,017.05) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | ADDED BILL | $1,017.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/8/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,017.05) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | ADDED BILL | $4,068.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/13/2018 | ADDED PAYMENT | $0.00 | ($4,068.19) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 12/13/2018 | ADDED INTEREST | $0.00 | ($515.76) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 1/8/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,068.19) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/28/2019 | OVERPAYMENT REFUND | $0.00 | $4,068.19 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2018 | ADDED/OMITTED BILL | $21,325.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/13/2018 | ADDED/OMITTED PAYMENT | $0.00 | ($21,325.20) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 1/7/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($21,327.93) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 1/28/2019 | OVERPAYMENT REFUND | $0.00 | $21,327.93 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/16/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/19/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | LOT CLEAN INTEREST | $0.00 | ($29.63) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 7/26/1996 | DEMO CHARGE | $0.00 | $410.22 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 6/26/1997 | LOT CLEAN PAYMENT | $0.00 | ($410.22) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 6/30/1995 | LOT CLEAN BIL ADJ | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 11/2/1995 | LOT CLEAN PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/2/1995 | LOT CLEAN INTEREST | $0.00 | ($12.07) | $0.00 | 0 | $0.00 |