201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2016 | 4 | 2/1/2017 | ADDED TAX BILL ADJ 4TH QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/20/2016 | ADDED TAX BILL ADJ 4TH QTR | $0.00 | $180,119.97 | $0.00 | 0 | $0.00 | |
2016 | 4 | 1/25/2017 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($180,119.97) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/10/2016 | PILOT - ADM FEE BILL | $0.00 | $1,017.21 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/10/2016 | PILOT BILL | $0.00 | $22,525.50 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/23/2016 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,017.21) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/23/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($22,525.50) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | PILOT-ADM FEE BILL | $2,964.84 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | PILOT ABATEMENT BILL | $67,938.06 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/29/2016 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,964.84) | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/29/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($67,938.06) | $0.00 | 0 | $0.00 | |
2016 | 2 | 8/29/2016 | PILOT AB - BILLING ADJ | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 8/4/2016 | PILOT AB - BILLING ADJ | $0.00 | $4,425.89 | $0.00 | 0 | $0.00 | |
2016 | 2 | 8/29/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,425.89) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/20/2016 | PILOT BILL | $0.00 | $67,938.05 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/20/2016 | PILOT - ADM FEE BILL | $0.00 | $2,964.85 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/2/2016 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,964.85) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/2/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($67,938.05) | $0.00 | 0 | $0.00 | |
2016 | 1 | 8/29/2016 | PILOT AB - BILLING ADJ | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 8/4/2016 | PILOT AB - BILLING ADJ | $0.00 | $4,425.89 | $0.00 | 0 | $0.00 | |
2016 | 1 | 8/29/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,425.88) | $0.00 | 0 | $0.00 | |
2016 | 1 | 12/30/2016 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | PILOT-ADM FEE BILL | $4,469.23 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | PILOT ABATEMENT BILL | $142,642.42 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/6/2015 | PILOT-ADM FEE PAYMENT | $0.00 | ($4,469.23) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/6/2015 | PILOT ABATEMENT PAYMENT | $0.00 | ($142,642.42) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/23/2015 | HUDSON COUNTY BOD JUDGMT | $0.00 | ($221,310.80) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/23/2015 | HUDSON COUNTY BOD JUDGMT | $0.00 | ($3,671.04) | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/31/2015 | TRANSFER TO OPERATIONS | $0.00 | $3,671.04 | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/31/2015 | TRANSFER TO OPERATIONS | $0.00 | $221,310.80 | $0.00 | 0 | $0.00 | |
2015 | 4 | 1/26/2016 | TRANSFER FROM OPERATIONS | $0.00 | ($221,310.80) | $0.00 | 0 | $0.00 | |
2015 | 4 | 1/26/2016 | TRANSFER FROM OPERATIONS | $0.00 | ($3,671.04) | $0.00 | 0 | $0.00 | |
2015 | 4 | 1/28/2016 | PILOT ABATEMENT PAY ADJ | $0.00 | $221,310.80 | $0.00 | 0 | $0.00 | |
2015 | 4 | 1/28/2016 | PILOT-ADM FEE PAY ADJ | $0.00 | $3,671.04 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/28/2015 | PILOT-ADM FEE BILL | $3,351.92 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/28/2015 | PILOT ABATEMENT BILL | $86,776.93 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/18/2015 | PILOT AB - BILLING ADJ | $0.00 | $37,758.50 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/27/2015 | PILOT-ADM FEE PAYMENT | $0.00 | ($3,351.92) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/27/2015 | PILOT ABATEMENT PAYMENT | $0.00 | ($124,535.78) | $0.00 | 0 | $0.00 | |
2015 | 3 | 12/31/2015 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.35 | $0.00 | 0 | $0.00 | |
2015 | 3 | 1/26/2016 | TRANSFER FROM OPERATIONS | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | |
2015 | 3 | 1/28/2016 | PILOT ABATEMENT PAY ADJ | $0.00 | $0.35 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | PILOT-ADM FEE BILL | $3,330.42 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | PILOT ABATEMENT BILL | $86,732.10 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/4/2015 | PILOT-ADM FEE PAYMENT | $0.00 | ($3,330.42) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/4/2015 | PILOT ABATEMENT PAYMENT | $0.00 | ($86,732.10) | $0.00 | 0 | $0.00 |