201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 3 | 8/30/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $4,126.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 7/26/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 8/2/2018 | TAXES PAYMENT | $0.00 | ($4,126.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 8/2/2018 | TAXES INTEREST | $0.00 | ($149.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 8/9/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,126.20) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 8/9/2018 | TRANS TO ANOTHER ACCT | $0.00 | $4,126.20 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $4,126.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/30/2018 | TAXES PAYMENT | $0.00 | ($4,126.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 8/9/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,126.20) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 8/9/2018 | TRANS TO ANOTHER ACCT | $0.00 | $4,126.20 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $4,178.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/14/2017 | TAXES PAYMENT | $0.00 | ($4,178.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/14/2017 | TAXES INTEREST | $0.00 | ($21.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $4,178.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/5/2017 | TAXES PAYMENT | $0.00 | ($4,178.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 10/5/2017 | TAXES INTEREST | $0.00 | ($107.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $4,073.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 8/4/2016 | TRANSFER TO/FROM QTR | $0.00 | ($1,220.17) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/10/2017 | TAXES PAYMENT | $0.00 | ($2,853.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $4,073.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 8/4/2016 | TRANSFER TO/FROM QTR | $0.00 | ($4,073.83) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($2,647.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 8/4/2016 | TRANSFER TO/FROM QTR | $0.00 | $2,647.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | ($2,647.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/4/2016 | TRANSFER TO/FROM QTR | $0.00 | $2,647.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/6/2016 | ASSESSOR FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $10,794.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/19/2016 | TAXES PAYMENT | $0.00 | ($10,794.65) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2016 | 2 | 5/19/2016 | TAXES INTEREST | $0.00 | ($97.15) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $10,794.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/4/2016 | TAXES PAYMENT | $0.00 | ($10,794.66) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2016 | 1 | 3/4/2016 | TAXES INTEREST | $0.00 | ($178.11) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $10,863.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 9/2/2015 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,895.90) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/17/2015 | TAXES PAYMENT | $0.00 | ($4,968.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 4 | 12/17/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 4 | 12/17/2015 | TAXES INTEREST | $0.00 | ($619.43) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $10,863.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/10/2015 | ASSESSOR FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/14/2015 | TAXES INTEREST | $0.00 | ($292.86) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/17/2015 | TAXES PAYMENT | $0.00 | ($10,863.91) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 2 | 5/1/2015 | ADDED BILL | $10,725.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/26/2015 | ADDED INTEREST | $0.00 | ($134.07) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/26/2015 | ADDED PAYMENT | $0.00 | ($10,591.33) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/8/2015 | CANCELLED BY RESOLUTION | $0.00 | ($10,725.40) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2015 | TRANSFER TO OPERATIONS | $0.00 | $10,591.33 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | ADDED BILL | $10,725.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/23/2015 | ADDED PAYMENT | $0.00 | ($10,725.41) | $0.00 | 0 | $0.00 | JAI BAJRANGI INVEST |
| 2015 | 1 | 2/23/2015 | ADDED INTEREST | $0.00 | ($117.98) | $0.00 | 0 | $0.00 | JAI BAJRANGI INVEST |