201-547-5124
 
                    
                | Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By | 
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 4 | 11/1/2007 | TAXES BILL | $2,035.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/31/2007 | TAXES PAYMENT | $0.00 | ($2,035.42) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $2,035.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/27/2007 | TAXES PAYMENT | $0.00 | ($2,035.43) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $5,748.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/6/2007 | TAXES INTEREST | $0.00 | ($81.09) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/6/2007 | TAXES PAYMENT | $0.00 | ($5,148.17) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/6/2007 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/13/2007 | TAXES INTEREST | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/13/2007 | TAXES PAYMENT | $0.00 | ($584.94) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/13/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($14.73) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT | 
| 2007 | 2 | 6/28/2007 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT | 
| 2007 | 1 | 2/1/2007 | TAXES BILL | $5,440.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($5,440.86) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $4,357.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 8/18/2006 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($4,357.32) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/20/2006 | TAXES PAYMENT | $0.00 | ($4,357.32) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/15/2006 | REFUNDED HUDSON COUNTY BD | $0.00 | $4,357.32 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $4,357.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/18/2006 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($817.68) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/26/2006 | TAXES PAYMENT | $0.00 | ($4,937.85) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/7/2006 | TRANS TO ANOTHER ACCT | $0.00 | $580.98 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 12/15/2006 | REFUNDED HUDSON COUNTY BD | $0.00 | $817.68 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $5,269.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/15/2006 | TAXES PAYMENT | $0.00 | ($13.25) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 3/16/2006 | TRANSFER TO QTR/YEAR | $0.00 | $12.79 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/3/2006 | TAXES PAYMENT | $0.00 | ($5,268.86) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $5,422.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($5,422.28) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2005 | 4 | 11/1/2005 | TAXES BILL | $4,030.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/29/2005 | TAXES INTEREST | $0.00 | ($91.11) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/29/2005 | TAXES PAYMENT | $0.00 | ($4,017.51) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 3/14/2006 | CANCEL STATE TAX 4TH QTR | $0.00 | ($3,453.75) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 3/16/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($12.79) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 4/27/2006 | REFUND TAX COURT | $0.00 | $3,440.96 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $12.79 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $4,030.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($4,030.31) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $4,487.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/25/2005 | TAXES PAYMENT | $0.00 | ($4,487.55) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $4,720.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/24/2005 | TAXES PAYMENT | $0.00 | ($4,720.59) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $4,168.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($4,168.69) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2004 | 4 | 3/14/2006 | CANCEL STATE TAX 4TH QTR | $0.00 | ($3,733.99) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/14/2006 | CANCEL STATE TAX 4TH QTR | $0.00 | $3,733.99 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/14/2006 | CANCEL STATE TAX 4TH QTR | $0.00 | ($1,151.50) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 4/27/2006 | REFUND TAX COURT | $0.00 | $1,151.50 | $0.00 | 0 | $0.00 |