201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2009 | 2 | 6/5/2009 | NEW CHARGE 2ND QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/8/2009 | PREPAYMENT PAYMENT | $0.00 | ($2,000,000.00) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/8/2009 | AFFORD HSG PAYMENT | $0.00 | ($710,769.00) | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/5/2009 | NEW CHARGE 2ND QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/30/2009 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | SID JOURNAL SQ BILL | $938.05 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $6,230.54 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/5/2008 | TAXES PAYMENT | $0.00 | ($6,230.54) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/5/2008 | SID JOURNAL SQ PAYMENT | $0.00 | ($938.05) | $0.00 | 0 | $0.00 | |
2008 | 4 | 12/11/2008 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $6,230.54 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($6,230.54) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $7,873.97 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($7,873.97) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/16/2008 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/16/2008 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $7,702.55 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/7/2008 | TAXES PAYMENT | $0.00 | ($7,702.55) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | SID JOURNAL SQ BILL | $931.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | ADDED BILL | $28,022.45 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/30/2007 | ADDED PAYMENT | $0.00 | ($28,022.45) | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/30/2007 | SID JOURNAL SQ PAYMENT | $0.00 | ($931.00) | $0.00 | 0 | $0.00 | |
2007 | 3 | 9/19/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/1/2007 | TAXES BILL | ($8,705.37) | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 3/15/2007 | TAXES PAYMENT | $0.00 | ($3.93) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $8,709.30 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $8,705.37 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/8/2007 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/15/2007 | TAXES INTEREST | $0.00 | ($173.19) | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/15/2007 | TAXES PAYMENT | $0.00 | ($8,705.37) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | SID JOURNAL SQ BILL | $900.90 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $6,971.71 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 6/18/2006 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($4,916.25) | $0.00 | 0 | $0.00 | |
2006 | 4 | 9/20/2006 | SID JOURNAL SQ PAYMENT | $0.00 | ($900.90) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/23/2006 | TAXES PAYMENT | $0.00 | ($6,971.71) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/15/2006 | REFUNDED HUDSON COUNTY BD | $0.00 | $4,916.25 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $6,971.72 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/4/2006 | TAXES PAYMENT | $0.00 | ($6,971.72) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $8,430.92 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($8,430.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $8,675.65 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/25/2006 | TAXES PAYMENT | $0.00 | ($8,675.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | SID JOURNAL SQ BILL | $904.45 | $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 | 9/20/2005 | SID JOURNAL SQ PAYMENT | $0.00 | ($904.45) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/25/2005 | TAXES PAYMENT | $0.00 | ($6,448.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $6,448.49 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/28/2005 | TAXES PAYMENT | $0.00 | ($6,448.49) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $7,180.08 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($7,180.08) | $0.00 | 0 | $0.00 | LOCKBOX |