201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 11/1/2007 | SID JOURNAL SQ BILL | $2,641.06 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $6,413.23 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($6,413.23) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/5/2007 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,641.06) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $6,413.24 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/15/2007 | TAXES PAYMENT | $0.00 | ($6,413.24) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | $7,664.05 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/14/2007 | TAXES PAYMENT | $0.00 | ($7,664.05) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $7,254.48 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/6/2007 | TAXES PAYMENT | $0.00 | ($7,254.48) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | SID JOURNAL SQ BILL | $2,555.67 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $4,384.21 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/14/2006 | TAXES PAYMENT | $0.00 | ($4,384.21) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/14/2006 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,555.67) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $4,384.22 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($4,384.22) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $8,430.92 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/5/2006 | TAXES PAYMENT | $0.00 | ($8,430.92) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $8,675.65 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/21/2006 | TAXES PAYMENT | $0.00 | ($8,675.65) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | SID JOURNAL SQ BILL | $2,565.74 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $6,448.48 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 7/28/2005 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($4,605.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/15/2005 | TAXES PAYMENT | $0.00 | ($3,882.74) | $0.00 | 0 | $0.00 | BATCH POSTING |
2005 | 4 | 11/15/2005 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,565.74) | $0.00 | 0 | $0.00 | BATCH POSTING |
2005 | 4 | 11/15/2005 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,565.74) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/16/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,565.74) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/16/2005 | TRANSFER TO QTR/YEAR | $0.00 | $2,565.74 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/15/2005 | REFUNDED HUDSON COUNTY BD | $0.00 | $4,605.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $6,448.49 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($6,448.49) | $0.00 | 0 | $0.00 | BATCH POSTING |
2005 | 2 | 5/1/2005 | TAXES BILL | $7,180.08 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($7,180.08) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $7,552.95 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($7,552.95) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | SID JOURNAL SQ BILL | $2,588.15 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $6,669.90 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/15/2004 | TAXES PAYMENT | $0.00 | ($6,669.90) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/15/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($2,588.15) | $0.00 | 0 | $0.00 | |
2004 | 4 | 9/23/2005 | CANCEL STATE TAX 4TH QTR | $0.00 | ($2,303.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/13/2005 | REFUND TAX COURT | $0.00 | $2,303.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $6,669.91 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/11/2004 | TAXES PAYMENT | $0.00 | ($6,669.91) | $0.00 | 0 | $0.00 | BATCH POSTING |
2004 | 2 | 5/1/2004 | TAXES BILL | $6,512.10 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/13/2004 | TAXES PAYMENT | $0.00 | ($6,512.10) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $7,784.09 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/17/2004 | TAXES PAYMENT | $0.00 | ($7,784.09) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | SID JOURNAL SQ BILL | $2,634.10 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $6,910.56 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/12/2003 | TAXES PAYMENT | $0.00 | ($6,910.56) | $0.00 | 0 | $0.00 |