201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($14,496.37) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 8/23/2016 | CANCEL OVERBILL | $0.00 | $14,496.37 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | ($14,496.38) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/23/2016 | CANCEL OVERBILL | $0.00 | $14,496.38 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $14,496.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/25/2016 | TAXES PAYMENT | $0.00 | ($14,496.37) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2016 | 2 | 5/20/2022 | CANCEL TAXES | $0.00 | ($14,496.37) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | $14,496.37 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $14,496.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/25/2016 | TAXES PAYMENT | $0.00 | ($14,496.38) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2016 | 1 | 5/20/2022 | CANCEL TAXES | $0.00 | ($14,496.38) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 5/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | $14,496.38 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $14,589.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($14,589.37) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $14,589.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/24/2015 | TAXES PAYMENT | $0.00 | ($14,589.38) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $5,110.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/24/2014 | TAX INCREASE CTY BD 2ND QTR | $0.00 | $9,292.50 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES PAYMENT | $0.00 | ($14,403.37) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $5,110.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/24/2014 | TAX INCREASE CTY BD 1ST QTR | $0.00 | $9,292.50 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/20/2015 | TAXES PAYMENT | $0.00 | ($14,403.38) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $5,087.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/17/2014 | TAXES PAYMENT | $0.00 | ($5,110.88) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | TRANSFER TO OPERATIONS | $0.00 | $23.38 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 1/20/2015 | CANCEL HUDSON CTY BOARD | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/24/2014 | TAX INCREASE | $0.00 | $15,487.47 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 2/26/2015 | TRANSFER TO/FROM QTR | $0.00 | ($15,487.47) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $5,090.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/14/2014 | TAXES PAYMENT | $0.00 | ($5,090.25) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $5,132.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/16/2014 | TAXES PAYMENT | $0.00 | ($5,132.87) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/1/2014 | ASS ABTE AP FEE PAYMENT | $0.00 | ($3,500.00) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $5,132.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/21/2014 | TAXES PAYMENT | $0.00 | ($5,132.88) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $5,326.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/31/2013 | TAXES PAYMENT | $0.00 | ($5,326.75) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $5,326.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/8/2013 | TAXES PAYMENT | $0.00 | ($5,326.75) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $4,939.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/9/2013 | TAXES PAYMENT | $0.00 | ($4,939.00) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $4,939.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/25/2013 | TAXES PAYMENT | $0.00 | ($4,939.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $5,060.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/25/2012 | TAXES PAYMENT | $0.00 | ($5,060.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $5,060.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/29/2012 | TAXES PAYMENT | $0.00 | ($5,060.00) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $4,818.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/17/2012 | TAXES PAYMENT | $0.00 | ($4,818.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $4,818.00 | $0.00 | $0.00 | 0 | $0.00 |