201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,347.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/12/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,347.00) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,347.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/12/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,347.00) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,380.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/12/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,380.00) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,380.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/30/2012 | TAXES PAYMENT | $0.00 | ($1,380.00) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 10/12/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,380.00) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 10/12/2012 | TRANSFER TO/FROM QTR | $0.00 | $1,380.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,752.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 10/6/2011 | CANCEL HUDSON CTY BOARD | $0.00 | ($438.00) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES PAYMENT | $0.00 | ($1,314.00) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 10/12/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,752.00) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 10/12/2012 | TRANSFER TO/FROM QTR | $0.00 | $1,752.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,752.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 10/6/2011 | CANCEL HUDSON CTY BOARD | $0.00 | ($438.00) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/26/2012 | TAXES PAYMENT | $0.00 | ($1,314.00) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 10/12/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,752.00) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 10/12/2012 | TRANSFER TO/FROM QTR | $0.00 | $1,752.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,762.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/6/2011 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,752.00) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/4/2012 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/4/2012 | TAXES PAYMENT | $0.00 | ($10.75) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/18/2012 | TAXES PAYMENT | $0.00 | ($10.75) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/18/2012 | POSTING ERROR | $0.00 | $10.75 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,793.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/4/2011 | TAXES PAYMENT | $0.00 | ($1,793.75) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,725.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/4/2011 | TAXES PAYMENT | $0.00 | ($1,725.75) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,725.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/12/2011 | TAXES PAYMENT | $0.00 | ($1,725.75) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $3,451.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/4/2010 | TAXES INTEREST | $0.00 | ($121.74) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/20/2010 | TAXES INTEREST | $0.00 | ($74.37) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/20/2010 | TAXES PAYMENT | $0.00 | ($3,451.50) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $3,451.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/4/2010 | TAXES PAYMENT | $0.00 | ($3,444.03) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/20/2010 | TAXES PAYMENT | $0.00 | ($7.47) | $0.00 | 0 | $0.00 |