201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2008 | 4 | 11/1/2008 | SID JOURNAL SQ BILL | $962.44 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/1/2008 | TAXES BILL | $4,379.89 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/5/2008 | TAXES PAYMENT | $0.00 | ($4,379.89) | $0.00 | 0 | $0.00 | |
2008 | 4 | 11/5/2008 | SID JOURNAL SQ PAYMENT | $0.00 | ($962.44) | $0.00 | 0 | $0.00 | |
2008 | 3 | 8/1/2008 | TAXES BILL | $4,379.89 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($4,379.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2008 | 2 | 5/1/2008 | TAXES BILL | $5,535.16 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/5/2008 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($5,535.16) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/1/2008 | TAXES BILL | $5,414.66 | $0.00 | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/7/2008 | TAXES INTEREST | $0.00 | ($11.90) | $0.00 | 0 | $0.00 | |
2008 | 1 | 2/7/2008 | TAXES PAYMENT | $0.00 | ($5,413.17) | $0.00 | 0 | $0.00 | |
2008 | 1 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | SID JOURNAL SQ BILL | $955.21 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | TAXES BILL | $3,136.14 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 7/17/2007 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($3,136.14) | $0.00 | 0 | $0.00 | |
2007 | 4 | 10/30/2007 | SID JOURNAL SQ PAYMENT | $0.00 | ($955.21) | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 4 | 11/1/2007 | LOT CLEAN BILL | $0.00 | $557.70 | $0.00 | 0 | $0.00 | |
2007 | 4 | 2/7/2008 | LOT CLEAN PAYMENT | $0.00 | ($556.21) | $0.00 | 0 | $0.00 | |
2007 | 4 | 2/7/2008 | LOT CLEAN PAYMENT | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/1/2007 | TAXES BILL | $3,136.14 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 3 | 5/30/2007 | TAXES PAYMENT | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | |
2007 | 3 | 7/17/2007 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($3,133.30) | $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 | $6,897.64 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 2 | 3/15/2007 | TAXES PAYMENT | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | |
2007 | 2 | 5/30/2007 | TAXES PAYMENT | $0.00 | ($6,894.80) | $0.00 | 0 | $0.00 | |
2007 | 2 | 7/17/2007 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($2,331.51) | $0.00 | 0 | $0.00 | |
2007 | 2 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $2,331.51 | $0.00 | 0 | $0.00 | |
2007 | 1 | 2/1/2007 | TAXES BILL | $6,529.03 | $0.00 | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/15/2007 | TAXES INTEREST | $0.00 | ($125.31) | $0.00 | 0 | $0.00 | |
2007 | 1 | 3/15/2007 | TAXES PAYMENT | $0.00 | ($6,529.03) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | SID JOURNAL SQ BILL | $924.32 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $5,228.78 | $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 | ($924.32) | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/23/2006 | TAXES PAYMENT | $0.00 | ($5,228.78) | $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 | $5,228.79 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/4/2006 | TAXES PAYMENT | $0.00 | ($5,228.79) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $6,323.19 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($6,323.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $6,506.74 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/25/2006 | TAXES PAYMENT | $0.00 | ($6,506.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | SID JOURNAL SQ BILL | $927.97 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $4,836.36 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 9/21/2005 | SID JOURNAL SQ PAYMENT | $0.00 | ($927.97) | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/25/2005 | TAXES PAYMENT | $0.00 | ($4,836.36) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $4,836.37 | $0.00 | $0.00 | 0 | $0.00 |