201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 2 | 5/1/2009 | TAXES BILL | $48,772.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/3/2009 | TAXES PAYMENT | $0.00 | ($48,772.10) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 2 | 7/29/2009 | ASSESSORS ADJUSTMENT | $0.00 | ($48,772.10) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/29/2009 | TRANS TO ANOTHER ACCT | $0.00 | $48,772.10 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $48,767.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/18/2009 | TAXES PAYMENT | $0.00 | ($48,767.23) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/29/2009 | ASSESSORS ADJUSTMENT | $0.00 | ($48,767.23) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/29/2009 | TRANS TO ANOTHER ACCT | $0.00 | $48,767.23 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $38,000.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | TAXES PAYMENT | $0.00 | ($38,000.11) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $38,000.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($38,000.11) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $48,023.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($48,023.46) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $46,977.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($46,977.92) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $25,780.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/8/2007 | TAXES PAYMENT | $0.00 | ($25,780.44) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $25,780.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/3/2007 | TAXES PAYMENT | $0.00 | ($25,780.45) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $61,312.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/3/2007 | TAXES PAYMENT | $0.00 | ($61,312.46) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $58,035.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($58,035.85) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $46,478.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 7/17/2006 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($46,478.08) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/3/2006 | TAXES PAYMENT | $0.00 | ($46,478.08) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 12/15/2006 | REFUNDED HUDSON COUNTY BD | $0.00 | $46,478.08 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $46,478.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/17/2006 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($1,131.92) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/2/2006 | TAXES PAYMENT | $0.00 | ($46,478.09) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 12/15/2006 | REFUNDED HUDSON COUNTY BD | $0.00 | $1,131.92 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $56,206.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/7/2006 | TAXES PAYMENT | $0.00 | ($56,206.16) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $57,837.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($57,837.67) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $122,800.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/4/2005 | TAXES PAYMENT | $0.00 | ($122,800.02) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/7/2005 | POSTING ERROR | $0.00 | $122,800.02 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/7/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($122,800.02) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/29/2005 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($34,362.51) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/12/2006 | REFUNDED HUDSON COUNTY BD | $0.00 | $34,362.51 | $0.00 | 0 | $0.00 |