201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 4 | 11/1/2006 | TAXES BILL | ($1,937.31) | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 9/15/2006 | REFUND OF OVERBILL | $0.00 | $1,937.31 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/17/2006 | TAXES PAYMENT | $0.00 | ($1,937.31) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $1,937.31 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 7/10/2007 | TRANSFER FROM OPERATIONS | $0.00 | ($1,937.31) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 7/19/2007 | OVERPAYMENT REFUND | $0.00 | $1,937.31 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | ($1,937.32) | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/15/2006 | REFUND OF OVERBILL | $0.00 | $1,937.32 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,909.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/31/2006 | TAXES INTEREST | $0.00 | ($95.03) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/31/2006 | TAXES PAYMENT | $0.00 | ($1,909.59) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,965.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 5/31/2006 | TAXES PAYMENT | $0.00 | ($1,965.04) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $6,258.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/6/2005 | ADDED INTEREST | $0.00 | ($94.94) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/6/2005 | ADDED PAYMENT | $0.00 | ($6,258.20) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/23/2005 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($6,258.20) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/12/2006 | REFUNDED HUDSON COUNTY BD | $0.00 | $6,258.20 | $0.00 | 0 | $0.00 |