201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/20/2020 | TRANSFER TO/FROM QTR | $0.00 | ($6,676.94) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/20/2020 | TRANSFER TO/FROM QTR | $0.00 | ($14,982.87) | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $21,659.81 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/29/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($21,659.81) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,133.62 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,436.61 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $5,166.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $7,923.58 | $0.00 | 0 | $0.00 | |
2021 | 3 | 1/19/2024 | TRANSFER FROM OPERATIONS | $0.00 | ($7,923.58) | $0.00 | 0 | $0.00 | |
2021 | 3 | 1/19/2024 | TRANSFER TO QTR/YEAR | $0.00 | $4,052.47 | $0.00 | 0 | $0.00 | |
2021 | 3 | 1/19/2024 | TRANSFER TO QTR/YEAR | $0.00 | $3,871.11 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,903.63 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,903.63) | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/4/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,903.63) | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $2,903.63 | $0.00 | 0 | $0.00 | |
2021 | 2 | 8/29/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($2,903.63) | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $2,903.63 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,903.64 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,903.64) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($2,903.64) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $2,903.64 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,419.43 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/16/2020 | TRANSFER TO/FROM QTR | $0.00 | ($3,419.43) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,640.33 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 6/2/2020 | TRANSFER TO/FROM QTR | $0.00 | ($13,424.95) | $0.00 | 0 | $0.00 | |
2020 | 3 | 6/2/2020 | TRANSFER TO/FROM QTR | $0.00 | ($13,424.95) | $0.00 | 0 | $0.00 | |
2020 | 3 | 10/16/2020 | TRANSFER TO/FROM QTR | $0.00 | $3,419.43 | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $2,903.64 | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $2,903.63 | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/20/2020 | TRANSFER TO/FROM QTR | $0.00 | $14,982.87 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $16,202.34 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($13,424.95) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/8/2020 | TAXES PAYMENT | $0.00 | ($16,202.34) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 6/2/2020 | TRANSFER TO/FROM QTR | $0.00 | $13,424.95 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $16,202.34 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($13,424.95) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($16,202.34) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 1 | 6/2/2020 | TRANSFER TO/FROM QTR | $0.00 | $13,424.95 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $16,749.43 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($16,749.43) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $16,749.43 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($36,950.37) | $0.00 | 0 | $0.00 | |
2019 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $20,200.94 | $0.00 | 0 | $0.00 | |
2019 | 3 | 11/20/2020 | TRANSFER FROM OPERATIONS | $0.00 | ($20,200.94) | $0.00 | 0 | $0.00 | |
2019 | 3 | 11/20/2020 | TRANS TO ANOTHER ACCT | $0.00 | $13,524.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 11/20/2020 | TRANSFER TO/FROM QTR | $0.00 | $6,676.94 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $15,655.25 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/8/2019 | TAXES PAYMENT | $0.00 | ($15,655.25) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 1 | 2/1/2019 | TAXES BILL | $15,655.25 | $0.00 | $0.00 | 0 | $0.00 |