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 | $1,862.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $8,850.26 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/25/2007 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,862.00) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/2/2007 | TAXES PAYMENT | $0.00 | ($8,850.27) | $0.00 | 0 | $0.00 | |
2007 | 4 | 6/30/2008 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $8,850.27 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/24/2007 | TAXES PAYMENT | $0.00 | ($8,850.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2007 | 2 | 5/1/2007 | TAXES BILL | $10,576.39 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/10/2007 | TAXES PAYMENT | $0.00 | ($10,576.39) | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $10,011.18 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 1/24/2007 | TAXES PAYMENT | $0.00 | ($10,011.18) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 11/1/2006 | SID JOURNAL SQ BILL | $1,801.80 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $8,017.47 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($8,017.47) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/2/2006 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,801.80) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $8,017.48 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/4/2006 | TAXES PAYMENT | $0.00 | ($8,017.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $9,695.55 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($9,695.55) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | TAXES BILL | $9,977.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/18/2006 | TAXES PAYMENT | $0.00 | ($9,977.00) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | SID JOURNAL SQ BILL | $1,808.90 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $5,933.86 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/14/2005 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,808.90) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/19/2005 | TAXES PAYMENT | $0.00 | ($5,933.86) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $5,933.87 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($5,933.87) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $9,701.48 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/18/2005 | TAXES PAYMENT | $0.00 | ($9,701.48) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $10,205.29 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($10,205.29) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | SID JOURNAL SQ BILL | $1,824.70 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $9,012.16 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 7/21/2004 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($5,559.44) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/12/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,824.70) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/27/2004 | TAXES PAYMENT | $0.00 | ($9,012.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 12/17/2004 | REFUNDED HUDSON COUNTY BD | $0.00 | $5,559.44 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $9,012.16 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/5/2004 | TAXES PAYMENT | $0.00 | ($9,012.16) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $8,798.92 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($8,798.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $10,517.60 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/17/2004 | TAXES PAYMENT | $0.00 | ($10,517.60) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | SID JOURNAL SQ BILL | $1,881.50 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $9,337.31 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/23/2003 | TAXES PAYMENT | $0.00 | ($9,337.31) | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/14/2003 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,881.50) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/15/2004 | CANCEL STATE TAX 4TH QTR | $0.00 | ($2,795.84) | $0.00 | 0 | $0.00 | |
2003 | 4 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $2,795.84 | $0.00 | 0 | $0.00 | |
2003 | 4 | 7/15/2004 | TRANSFER TO OPERATIONS | $0.00 | ($2,795.84) | $0.00 | 0 | $0.00 |