201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2 | 5/1/2015 | TAXES BILL | $5,317.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/29/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($5,317.17) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $5,317.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/29/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($5,317.17) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $5,292.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/29/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($5,292.84) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $5,295.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/25/2014 | TAXES PAYMENT | $0.00 | ($5,295.71) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $5,340.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/21/2014 | TAXES PAYMENT | $0.00 | ($5,340.06) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $5,340.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/28/2014 | TAXES PAYMENT | $0.00 | ($5,340.06) | $0.00 | 0 | $0.00 | EBOX |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $5,541.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/30/2013 | TAXES PAYMENT | $0.00 | ($5,541.76) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $5,541.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES PAYMENT | $0.00 | ($5,541.76) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $5,138.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/26/2013 | TAXES PAYMENT | $0.00 | ($6,285.99) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2013 | 2 | 6/5/2013 | TRANSFER TO/FROM QTR | $0.00 | $1,147.64 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $5,138.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/23/2013 | TAXES PAYMENT | $0.00 | ($5,138.36) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $5,264.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/18/2012 | TAXES PAYMENT | $0.00 | ($5,264.23) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $5,264.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/17/2012 | TAXES PAYMENT | $0.00 | ($5,264.24) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $5,012.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/2/2012 | TAXES PAYMENT | $0.00 | ($5,012.47) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $5,012.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/31/2012 | TAXES PAYMENT | $0.00 | ($5,012.48) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $5,043.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/18/2011 | TAXES PAYMENT | $0.00 | ($5,043.23) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $5,131.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/7/2011 | TAXES INTEREST | $0.00 | ($75.23) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/7/2011 | TAXES PAYMENT | $0.00 | ($5,131.92) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $8,388.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/1/2011 | ASSESSORS ADJUSTMENT | $0.00 | ($3,451.50) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($4,937.37) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $8,388.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | ASSESSORS ADJUSTMENT | $0.00 | ($3,451.50) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/4/2011 | TAXES PAYMENT | $0.00 | ($4,937.37) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $8,346.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 10/13/2010 | CANCEL TAXES | $0.00 | ($8,346.94) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $8,346.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/25/2010 | TAXES PAYMENT | $0.00 | ($8,346.94) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 3 | 10/13/2010 | CANCEL TAXES | $0.00 | ($5,459.06) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 1/11/2011 | REFUNDED HUDSON COUNTY BD | $0.00 | $5,459.06 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $8,240.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/29/2010 | TAXES PAYMENT | $0.00 | ($8,240.65) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2010 | 2 | 6/29/2010 | TAXES INTEREST | $0.00 | ($214.81) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2010 | 2 | 6/29/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |